FINANCE
Revenue per Student
Sustained financial commitment to instruction can be measured by annual changes in revenue per student. The relationship between students and available revenue is one measure of economic efficiency in higher education. The following table presents data, in inflation-adjusted4 and actual dollars, showing the total state general fund appropriations plus total tuition revenue per full-time equivalent student.
Revenue per Student
(Total General Fund + Tuition) / (Total FTE Students)
___________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|__________________________________________________________________________________|
___________________________________________________________________________________
|Public Institution Total | |
| Actual $: 5,133 5,380 5,551 5,845 6,059 | 18.0% |
| % Change: 4.8% 3.2% 5.3% 3.7% | |
| | |
| Constant CPI 1994 $: 6,005 6,057 6,027 6,090 6,059 | .9% |
| % Change: .9% -.5% 1.0% -.5% | |
|__________________________________________________________________________________|
___________________________________________________________________________________
| State System Summary | |
| Actual $: 5,348 5,596 5,787 6,092 6,292 | 17.7% |
| % Change: 4.6% 3.4% 5.3% 3.3% | |
| | |
| Constant CPI 1994 $: 6,256 6,301 6,284 6,348 6,292 | .6% |
| % Change: .7% -.3% 1.0% -.9% | |
|__________________________________________________________________________________|
___________________________________________________________________________________
| Research Universities | |
| Actual $: 6,471 6,825 7,128 7,629 7,834 | 21.1% |
| % Change: 5.5% 4.4% 7.0% 2.7% | |
| | |
| Constant CPI 1994 $: 7,570 7,684 7,739 7,949 7,834 | 3.5% |
| % Change: 1.5% .7% 2.7% -1.4% | |
|__________________________________________________________________________________|
___________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 4,378 4,604 4,808 5,104 5,292 | 20.9% |
| % Change: 5.2% 4.4% 6.2% 3.7% | |
| | |
| Constant CPI 1994 $: 5,122 5,184 5,221 5,319 5,292 | 3.3% |
| % Change: 1.2% .7% 1.9% -.5% | |
|__________________________________________________________________________________|
___________________________________________________________________________________
| Specialized-Medical | |
| Actual $: 27,503 27,543 26,712 27,106 26,240 | -4.6% |
| % Change: .1% -3.0% 1.5% -3.2% | |
| | |
| Constant CPI 1994 $: 32,174 31,012 29,002 28,244 26,240 | -18.4% |
| % Change: -3.6% -6.5% -2.6% -7.1% | |
|__________________________________________________________________________________|
Revenue per Student
(Total General Fund + Tuition) / (Total FTE Students)
___________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|________|_________|__________|
___________________________________________________________________________________
| Community Colleges | |
| Actual $: 3,155 3,344 3,453 3,590 3,762 | 19.2% |
| % Change: 6.0% 3.3% 4.0% 4.8% | |
| | |
| Constant CPI 1994 $: 3,691 3,765 3,749 3,741 3,762 | 1.9% |
| % Change: 2.0% -.4% -.2% .6% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
| Local District Colleges | |
| Actual $: 2,356 2,530 2,503 2,670 2,907 | 23.4% |
| % Change: 7.4% -1.1% 6.7% 8.9% | |
| | |
| Constant CPI 1994 $: 2,756 2,848 2,717 2,783 2,907 | 5.5% |
| % Change: 3.3% -4.6% 2.4% 4.5% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Adams State College | |
| Actual $: 4,032 4,528 4,589 4,860 5,314 | 31.8% |
| % Change: 12.3% 1.3% 5.9% 9.4% | |
| | |
| Constant CPI 1994 $: 4,717 5,098 4,982 5,064 5,314 | 12.7% |
| % Change: 8.1% -2.3% 1.6% 4.9% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Aims Community College | |
| Actual $: 2,399 2,452 2,425 2,557 2,940 | 22.6% |
| % Change: 2.2% -1.1% 5.4% 15.0% | |
| | |
| Constant CPI 1994 $: 2,806 2,761 2,633 2,664 2,940 | 4.8% |
| % Change: -1.6% -4.6% 1.2% 10.4% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Arapahoe Community College | |
| Actual $: 2,841 3,023 3,310 3,550 3,675 | 29.3% |
| % Change: 6.4% 9.5% 7.2% 3.5% | |
| | |
| Constant CPI 1994 $: 3,324 3,404 3,594 3,699 3,675 | 10.6% |
| % Change: 2.4% 5.6% 2.9% -.6% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Colorado Mountain College | |
| Actual $: 2,554 2,868 2,889 3,174 3,114 | 21.9% |
| % Change: 12.3% .7% 9.9% -1.9% | |
| | |
| Constant CPI 1994 $: 2,988 3,229 3,137 3,308 3,114 | 4.2% |
| % Change: 8.1% -2.9% 5.4% -5.8% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Colorado Northwestern Community College | |
| Actual $: 2,013 1,930 1,752 1,970 2,208 | 9.7% |
| % Change: -4.1% -9.2% 12.5% 12.0% | |
| | |
| Constant CPI 1994 $: 2,355 2,173 1,902 2,053 2,208 | -6.3% |
| % Change: -7.7% -12.5% 7.9% 7.5% | |
|_______________________________________________________________________|__________|
Revenue per Student
(Total General Fund + Tuition) / (Total FTE Students)
___________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|________|_________|__________|
___________________________________________________________________________________
|Colorado School of Mines | |
| Actual $: 9,300 9,825 9,768 9,749 10,003 | 7.6% |
| % Change: 5.6% -.6% -.2% 2.6% | |
| | |
| Constant CPI 1994 $: 10,880 11,062 10,606 10,158 10,003 | -8.1% |
| % Change: 1.7% -4.1% -4.2% -1.5% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Colorado State University | |
| Actual $: 5,784 6,055 6,239 6,548 6,802 | 17.6% |
| % Change: 4.7% 3.0% 4.9% 3.9% | |
| | |
| Constant CPI 1994 $: 6,766 6,818 6,774 6,823 6,802 | .5% |
| % Change: .8% -.6% .7% -.3% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Colorado State University Prof Veterinary Medicine | |
| Actual $: 18,264 19,079 19,753 20,964 20,578 | 12.7% |
| % Change: 4.5% 3.5% 6.1% -1.8% | |
| | |
| Constant CPI 1994 $: 21,366 21,482 21,447 21,844 20,578 | -3.7% |
| % Change: .5% -.2% 1.9% -5.8% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Community College of Aurora | |
| Actual $: 2,809 3,202 3,236 3,342 3,488 | 24.1% |
| % Change: 14.0% 1.1% 3.3% 4.3% | |
| | |
| Constant CPI 1994 $: 3,286 3,606 3,514 3,483 3,488 | 6.1% |
| % Change: 9.7% -2.5% -.9% .1% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Community College of Denver | |
| Actual $: 3,163 3,337 3,457 3,676 3,739 | 18.2% |
| % Change: 5.5% 3.6% 6.3% 1.7% | |
| | |
| Constant CPI 1994 $: 3,701 3,757 3,754 3,830 3,739 | 1.0% |
| % Change: 1.5% -.1% 2.0% -2.4% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Fort Lewis College | |
| Actual $: 3,503 3,870 4,067 4,313 4,313 | 23.1% |
| % Change: 10.5% 5.1% 6.1% .0% | |
| | |
| Constant CPI 1994 $: 4,098 4,358 4,415 4,494 4,313 | 5.2% |
| % Change: 6.3% 1.3% 1.8% -4.0% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Front Range Community College | |
| Actual $: 2,810 2,979 3,099 3,169 3,343 | 19.0% |
| % Change: 6.0% 4.0% 2.3% 5.5% | |
| | |
| Constant CPI 1994 $: 3,288 3,354 3,365 3,302 3,343 | 1.7% |
| % Change: 2.0% .3% -1.9% 1.2% | |
|_______________________________________________________________________|__________|
Revenue per Student
(Total General Fund + Tuition) / (Total FTE Students)
___________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|________|_________|__________|
___________________________________________________________________________________
|Lamar Community College | |
| Actual $: 4,070 4,645 4,852 5,071 5,413 | 33.0% |
| % Change: 14.1% 4.5% 4.5% 6.8% | |
| | |
| Constant CPI 1994 $: 4,761 5,230 5,268 5,284 5,413 | 13.7% |
| % Change: 9.9% .7% .3% 2.5% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Mesa State College | |
| Actual $: 3,627 3,797 4,050 4,116 4,177 | 15.2% |
| % Change: 4.7% 6.7% 1.6% 1.5% | |
| | |
| Constant CPI 1994 $: 4,244 4,275 4,397 4,289 4,177 | -1.6% |
| % Change: .7% 2.9% -2.5% -2.6% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Metropolitan State College of Denver | |
| Actual $: 3,539 3,737 3,892 4,183 4,289 | 21.2% |
| % Change: 5.6% 4.1% 7.5% 2.5% | |
| | |
| Constant CPI 1994 $: 4,140 4,208 4,225 4,359 4,289 | 3.6% |
| % Change: 1.6% .4% 3.2% -1.6% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Morgan Community College | |
| Actual $: 5,222 5,541 5,346 4,767 4,633 | -11.3% |
| % Change: 6.1% -3.5% -10.8% -2.8% | |
| | |
| Constant CPI 1994 $: 6,109 6,239 5,804 4,968 4,633 | -24.2% |
| % Change: 2.1% -7.0% -14.4% -6.7% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Northeastern Junior College | |
| Actual $: 2,106 2,423 2,473 2,557 2,820 | 33.9% |
| % Change: 15.1% 2.1% 3.4% 10.3% | |
| | |
| Constant CPI 1994 $: 2,463 2,729 2,685 2,664 2,820 | 14.5% |
| % Change: 10.8% -1.6% -.8% 5.9% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Otero Junior College | |
| Actual $: 5,428 5,187 4,866 5,360 5,299 | -2.4% |
| % Change: -4.4% -6.2% 10.1% -1.1% | |
| | |
| Constant CPI 1994 $: 6,350 5,840 5,283 5,585 5,299 | -16.5% |
| % Change: -8.0% -9.5% 5.7% -5.1% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Pikes Peak Community College | |
| Actual $: 3,002 3,094 3,158 3,361 3,691 | 22.9% |
| % Change: 3.1% 2.1% 6.4% 9.8% | |
| | |
| Constant CPI 1994 $: 3,512 3,484 3,429 3,502 3,691 | 5.1% |
| % Change: -.8% -1.6% 2.1% 5.4% | |
|_______________________________________________________________________|__________|
Revenue per Student
(Total General Fund + Tuition) / (Total FTE Students)
___________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|________|_________|__________|
___________________________________________________________________________________
|Pueblo Community College | |
| Actual $: 3,179 3,664 3,727 3,860 4,239 | 33.3% |
| % Change: 15.2% 1.7% 3.6% 9.8% | |
| | |
| Constant CPI 1994 $: 3,719 4,126 4,046 4,022 4,239 | 14.0% |
| % Change: 10.9% -1.9% -.6% 5.4% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Red Rocks Community College | |
| Actual $: 3,125 3,184 3,358 3,336 3,385 | 8.3% |
| % Change: 1.9% 5.5% -.6% 1.4% | |
| | |
| Constant CPI 1994 $: 3,656 3,585 3,646 3,477 3,385 | -7.4% |
| % Change: -1.9% 1.7% -4.6% -2.6% | |
|_______________________________________________________________________|__________|
__________________________________________________________________________________|
|Trinidad State Junior College | |
| Actual $: 4,270 4,495 4,477 4,637 4,902 | 14.8% |
| % Change: 5.3% -.4% 3.6% 5.7% | |
| | |
| Constant CPI 1994 $: 4,996 5,061 4,861 4,832 4,902 | -1.9% |
| % Change: 1.3% -3.9% -.6% 1.5% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|University of Colorado - Boulder | |
| Actual $: 6,745 7,141 7,568 8,284 8,431 | 25.0% |
| % Change: 5.9% 6.0% 9.5% 1.8% | |
| | |
| Constant CPI 1994 $: 7,890 8,040 8,217 8,632 8,431 | 6.8% |
| % Change: 1.9% 2.2% 5.0% -2.3% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|University of Colorado - Colorado Springs | |
| Actual $: 4,667 4,977 5,226 5,668 5,965 | 27.8% |
| % Change: 6.6% 5.0% 8.4% 5.2% | |
| | |
| Constant CPI 1994 $: 5,460 5,604 5,675 5,906 5,965 | 9.2% |
| % Change: 2.6% 1.3% 4.1% 1.0% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|University of Colorado - Denver | |
| Actual $: 5,776 6,135 6,471 6,772 7,079 | 22.6% |
| % Change: 6.2% 5.5% 4.6% 4.5% | |
| | |
| Constant CPI 1994 $: 6,757 6,908 7,026 7,056 7,079 | 4.8% |
| % Change: 2.2% 1.7% .4% .3% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|University of Colorado - Health Sciences Center | |
| Actual $: 30,919 30,495 28,963 28,980 27,942 | -9.6% |
| % Change: -1.4% -5.0% .1% -3.6% | |
| | |
| Constant CPI 1994 $: 36,171 34,336 31,447 30,198 27,942 | -22.7% |
| % Change: -5.1% -8.4% -4.0% -7.5% | |
|_______________________________________________________________________|__________|
Revenue per Student
(Total General Fund + Tuition) / (Total FTE Students)
___________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|________|_________|__________|
___________________________________________________________________________________
|University of Northern Colorado | |
| Actual $: 4,958 5,024 5,246 5,563 5,694 | 14.8% |
| % Change: 1.3% 4.4% 6.0% 2.4% | |
| | |
| Constant CPI 1994 $: 5,800 5,657 5,696 5,796 5,694 | -1.8% |
| % Change: -2.5% .7% 1.8% -1.8% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|University of Southern Colorado | |
| Actual $: 4,682 4,712 4,826 5,102 5,376 | 14.8% |
| % Change: .7% 2.4% 5.7% 5.4% | |
| | |
| Constant CPI 1994 $: 5,477 5,306 5,239 5,316 5,376 | -1.8% |
| % Change: -3.1% -1.2% 1.5% 1.1% | |
|_______________________________________________________________________|__________|
___________________________________________________________________________________
|Western State College | |
| Actual $: 4,517 4,794 4,783 5,093 5,667 | 25.5% |
| % Change: 6.1% -.2% 6.5% 11.3% | |
| | |
| Constant CPI 1994 $: 5,284 5,398 5,193 5,307 5,667 | 7.2% |
| % Change: 2.2% -3.8% 2.2% 6.8% | |
|_______________________________________________________________________|__________|
SOURCE: Institutional Budget Request Documents CCHE
State Appropriation per Resident Student
State appropriation per resident student indicates how much financial support the state provides to educate Coloradans. The following table presents data, in inflation-adjusted5 and actual dollars, showing the total state general fund appropriations per resident full-time equivalent student.
General Fund Allocation per Student
(General Fund) / (Resident FTE Students)
_____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|_______________________|_________|_________|_________|_________|_________|__________|
_____________________________________________________________________________________
|Public Institution Total | |
| Actual $: 3,417 3,478 3,415 3,504 3,615 | 5.8% |
| % Change: 1.8% -1.8% 2.6% 3.2% | |
| | |
| Constant CPI 1994 $: 3,997 3,916 3,708 3,651 3,615 | -9.6% |
| % Change: -2.0% -5.3% -1.5% -1.0% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
| State System Summary | |
| Actual $: 3,572 3,632 3,573 3,664 3,766 | 5.4% |
| % Change: 1.7% -1.6% 2.6% 2.8% | |
| | |
| Constant CPI 1994 $: 4,178 4,090 3,879 3,818 3,766 | -9.9% |
| % Change: -2.1% -5.1% -1.6% -1.4% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
| Research Universities | |
| Actual $: 4,054 4,126 4,061 4,245 4,277 | 5.5% |
| % Change: 1.8% -1.6% 4.5% .7% | |
| | |
| Constant CPI 1994 $: 4,742 4,646 4,410 4,423 4,277 | -9.8% |
| % Change: -2.0% -5.1% .3% -3.3% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 2,921 2,998 2,988 3,113 3,224 | 10.4% |
| % Change: 2.7% -.3% 4.2% 3.6% | |
| | |
| Constant CPI 1994 $: 3,417 3,376 3,244 3,244 3,224 | -5.6% |
| % Change: -1.2% -3.9% -.0% -.6% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
| Specialized-Medical | |
| Actual $: 27,388 27,420 25,863 25,949 24,905 | -9.1% |
| % Change: .1% -5.7% .3% -4.0% | |
| | |
| Constant CPI 1994 $: 32,040 30,873 28,081 27,039 24,905 | -22.3% |
| % Change: -3.6% -9.0% -3.7% -7.9% | |
|_________________________________________________________________________|__________|
General Fund Allocation per Student
(General Fund) / (Resident FTE Students)
_____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|_______________________|_________|_________|_________|_________|_________|__________|
_____________________________________________________________________________________
| Community Colleges | |
| Actual $: 2,214 2,277 2,203 2,177 2,291 | 3.5% |
| % Change: 2.8% -3.2% -1.2% 5.2% | |
| | |
| Constant CPI 1994 $: 2,590 2,563 2,392 2,269 2,291 | -11.6% |
| % Change: -1.0% -6.7% -5.2% 1.0% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
| Local District Colleges | |
| Actual $: 1,590 1,639 1,575 1,632 1,741 | 9.5% |
| % Change: 3.1% -3.9% 3.6% 6.7% | |
| | |
| Constant CPI 1994 $: 1,860 1,845 1,710 1,701 1,741 | -6.4% |
| % Change: -.8% -7.3% -.6% 2.4% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Adams State College | |
| Actual $: 3,369 3,868 3,826 3,968 4,463 | 32.5% |
| % Change: 14.8% -1.1% 3.7% 12.5% | |
| | |
| Constant CPI 1994 $: 3,942 4,355 4,155 4,135 4,463 | 13.2% |
| % Change: 10.5% -4.6% -.5% 7.9% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Aims Community College | |
| Actual $: 1,605 1,608 1,526 1,603 1,851 | 15.4% |
| % Change: .2% -5.1% 5.0% 15.5% | |
| | |
| Constant CPI 1994 $: 1,877 1,811 1,657 1,670 1,851 | -1.4% |
| % Change: -3.5% -8.5% .8% 10.8% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Arapahoe Community College | |
| Actual $: 1,792 1,849 1,935 2,034 2,087 | 16.4% |
| % Change: 3.2% 4.6% 5.1% 2.6% | |
| | |
| Constant CPI 1994 $: 2,097 2,082 2,101 2,119 2,087 | -.5% |
| % Change: -.7% .9% .9% -1.5% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Colorado Mountain College | |
| Actual $: 1,631 1,637 1,646 1,713 1,544 | -5.3% |
| % Change: .4% .5% 4.1% -9.8% | |
| | |
| Constant CPI 1994 $: 1,908 1,843 1,787 1,785 1,544 | -19.1% |
| % Change: -3.4% -3.0% -.1% -13.5% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Colorado Northwestern Community College | |
| Actual $: 1,648 1,588 1,366 1,510 1,734 | 5.2% |
| % Change: -3.6% -14.0% 10.6% 14.8% | |
| | |
| Constant CPI 1994 $: 1,928 1,788 1,483 1,573 1,734 | -10.1% |
| % Change: -7.3% -17.1% 6.1% 10.2% | |
|_________________________________________________________________________|__________|
General Fund Allocation per Student
(General Fund) / (Resident FTE Students)
_____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|_______________________|_________|_________|_________|_________|_________|__________|
_____________________________________________________________________________________
|Colorado School of Mines | |
| Actual $: 6,578 6,857 6,412 6,069 6,121 | -7.0% |
| % Change: 4.2% -6.5% -5.4% .9% | |
| | |
| Constant CPI 1994 $: 7,695 7,721 6,962 6,324 6,121 | -20.5% |
| % Change: .3% -9.8% -9.2% -3.2% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Colorado State University | |
| Actual $: 3,976 4,103 4,058 4,169 4,308 | 8.3% |
| % Change: 3.2% -1.1% 2.7% 3.3% | |
| | |
| Constant CPI 1994 $: 4,651 4,620 4,406 4,344 4,308 | -7.4% |
| % Change: -.7% -4.6% -1.4% -.8% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Colorado State University Prof Veterinary Medicine | |
| Actual $: 16,709 17,530 18,268 19,532 19,312 | 15.6% |
| % Change: 4.9% 4.2% 6.9% -1.1% | |
| | |
| Constant CPI 1994 $: 19,546 19,738 19,835 20,353 19,312 | -1.2% |
| % Change: 1.0% .5% 2.6% -5.1% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Community College of Aurora | |
| Actual $: 1,792 2,067 1,934 1,909 2,037 | 13.7% |
| % Change: 15.3% -6.4% -1.3% 6.7% | |
| | |
| Constant CPI 1994 $: 2,096 2,327 2,100 1,989 2,037 | -2.8% |
| % Change: 11.0% -9.8% -5.3% 2.4% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Community College of Denver | |
| Actual $: 2,377 2,399 2,305 2,344 2,423 | 1.9% |
| % Change: .9% -3.9% 1.7% 3.4% | |
| | |
| Constant CPI 1994 $: 2,781 2,701 2,503 2,442 2,423 | -12.9% |
| % Change: -2.9% -7.3% -2.4% -.8% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Fort Lewis College | |
| Actual $: 2,454 2,768 2,814 2,887 2,761 | 12.5% |
| % Change: 12.8% 1.7% 2.6% -4.3% | |
| | |
| Constant CPI 1994 $: 2,871 3,117 3,055 3,008 2,761 | -3.8% |
| % Change: 8.5% -2.0% -1.6% -8.2% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Front Range Community College | |
| Actual $: 1,775 1,781 1,750 1,616 1,713 | -3.5% |
| % Change: .4% -1.7% -7.7% 6.0% | |
| | |
| Constant CPI 1994 $: 2,076 2,006 1,900 1,683 1,713 | -17.5% |
| % Change: -3.4% -5.2% -11.4% 1.8% | |
|_________________________________________________________________________|__________|
General Fund Allocation per Student
(General Fund) / (Resident FTE Students)
_____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|_______________________|_________|_________|_________|_________|_________|__________|
_____________________________________________________________________________________
|Lamar Community College | |
| Actual $: 3,360 3,878 3,983 4,099 4,394 | 30.8% |
| % Change: 15.4% 2.7% 2.9% 7.2% | |
| | |
| Constant CPI 1994 $: 3,931 4,367 4,325 4,272 4,394 | 11.8% |
| % Change: 11.1% -1.0% -1.2% 2.9% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Mesa State College | |
| Actual $: 2,471 2,559 2,697 2,748 2,753 | 11.4% |
| % Change: 3.6% 5.4% 1.9% .2% | |
| | |
| Constant CPI 1994 $: 2,891 2,881 2,928 2,863 2,753 | -4.7% |
| % Change: -.3% 1.6% -2.2% -3.8% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Metropolitan State College of Denver | |
| Actual $: 2,250 2,352 2,371 2,490 2,578 | 14.5% |
| % Change: 4.5% .8% 5.0% 3.5% | |
| | |
| Constant CPI 1994 $: 2,632 2,648 2,574 2,595 2,578 | -2.1% |
| % Change: .6% -2.8% .8% -.7% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Morgan Community College | |
| Actual $: 4,322 4,485 4,069 3,396 3,222 | -25.5% |
| % Change: 3.8% -9.3% -16.5% -5.1% | |
| | |
| Constant CPI 1994 $: 5,056 5,050 4,418 3,539 3,222 | -36.3% |
| % Change: -.1% -12.5% -19.9% -9.0% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Northeastern Junior College | |
| Actual $: 1,487 1,739 1,703 1,659 1,774 | 19.3% |
| % Change: 16.9% -2.1% -2.6% 6.9% | |
| | |
| Constant CPI 1994 $: 1,740 1,958 1,849 1,729 1,774 | 2.0% |
| % Change: 12.5% -5.6% -6.5% 2.6% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Otero Junior College | |
| Actual $: 4,679 4,434 3,989 4,373 4,135 | -11.6% |
| % Change: -5.2% -10.0% 9.6% -5.4% | |
| | |
| Constant CPI 1994 $: 5,474 4,993 4,332 4,556 4,135 | -24.5% |
| % Change: -8.8% -13.2% 5.2% -9.3% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Pikes Peak Community College | |
| Actual $: 2,046 2,022 1,896 1,949 2,223 | 8.6% |
| % Change: -1.2% -6.2% 2.8% 14.1% | |
| | |
| Constant CPI 1994 $: 2,394 2,276 2,058 2,030 2,223 | -7.2% |
| % Change: -4.9% -9.6% -1.4% 9.5% | |
|_________________________________________________________________________|___________
General Fund Allocation per Student
(General Fund) / (Resident FTE Students)
_____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|_______________________|_________|_________|_________|_________|_________|__________|
_____________________________________________________________________________________
|Pueblo Community College | |
| Actual $: 2,258 2,629 2,496 2,532 2,863 | 26.8% |
| % Change: 16.4% -5.1% 1.4% 13.1% | |
| | |
| Constant CPI 1994 $: 2,641 2,960 2,710 2,638 2,863 | 8.4% |
| % Change: 12.1% -8.4% -2.7% 8.5% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Red Rocks Community College | |
| Actual $: 2,178 2,086 2,058 1,817 1,732 | -20.5% |
| % Change: -4.2% -1.3% -11.7% -4.7% | |
| | |
| Constant CPI 1994 $: 2,548 2,349 2,234 1,894 1,732 | -32.0% |
| % Change: -7.8% -4.9% -15.2% -8.5% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Trinidad State Junior College | |
| Actual $: 3,720 4,043 3,961 3,894 4,024 | 8.2% |
| % Change: 8.7% -2.0% -1.7% 3.4% | |
| | |
| Constant CPI 1994 $: 4,352 4,552 4,301 4,057 4,024 | -7.5% |
| % Change: 4.6% -5.5% -5.7% -.8% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|University of Colorado - Boulder | |
| Actual $: 3,851 3,856 3,800 4,085 4,005 | 4.0% |
| % Change: .1% -1.4% 7.5% -2.0% | |
| | |
| Constant CPI 1994 $: 4,506 4,341 4,126 4,256 4,005 | -11.1% |
| % Change: -3.7% -5.0% 3.2% -5.9% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|University of Colorado - Colorado Springs | |
| Actual $: 2,826 2,950 2,933 3,192 3,413 | 20.8% |
| % Change: 4.4% -.6% 8.8% 6.9% | |
| | |
| Constant CPI 1994 $: 3,306 3,322 3,184 3,326 3,413 | 3.2% |
| % Change: .5% -4.1% 4.5% 2.6% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|University of Colorado - Denver | |
| Actual $: 3,348 3,389 3,316 3,392 3,521 | 5.2% |
| % Change: 1.2% -2.1% 2.3% 3.8% | |
| | |
| Constant CPI 1994 $: 3,916 3,815 3,600 3,535 3,521 | -10.1% |
| % Change: -2.6% -5.6% -1.8% -.4% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|University of Colorado - Health Sciences Center | |
| Actual $: 29,479 29,258 27,173 26,994 25,771 | -12.6% |
| % Change: -.7% -7.1% -.7% -4.5% | |
| | |
| Constant CPI 1994 $: 34,486 32,943 29,504 28,128 25,771 | -25.3% |
| % Change: -4.5% -10.4% -4.7% -8.4% | |
|_________________________________________________________________________|__________|
General Fund Allocation per Student
(General Fund) / (Resident FTE Students)
_____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|_______________________|_________|_________|_________|_________|_________|__________|
_____________________________________________________________________________________
|University of Northern Colorado | |
| Actual $: 3,481 3,376 3,340 3,478 3,505 | .7% |
| % Change: -3.0% -1.0% 4.1% .8% | |
| | |
| Constant CPI 1994 $: 4,072 3,801 3,627 3,624 3,505 | -13.9% |
| % Change: -6.7% -4.6% -.1% -3.3% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|University of Southern Colorado | |
| Actual $: 3,370 3,333 3,340 3,460 3,693 | 9.6% |
| % Change: -1.1% .2% 3.6% 6.7% | |
| | |
| Constant CPI 1994 $: 3,942 3,753 3,626 3,605 3,693 | -6.3% |
| % Change: -4.8% -3.4% -.6% 2.4% | |
|_________________________________________________________________________|__________|
_____________________________________________________________________________________
|Western State College | |
| Actual $: 3,739 3,945 3,704 3,807 4,441 | 18.8% |
| % Change: 5.5% -6.1% 2.8% 16.6% | |
| | |
| Constant CPI 1994 $: 4,374 4,442 4,021 3,967 4,441 | 1.5% |
| % Change: 1.6% -9.5% -1.3% 11.9% | |
|_________________________________________________________________________|__________|
SOURCE: Institutional Budget Request Documents CCHE
State Appropriations
The following table presents data, in inflation-adjusted6 and actual dollars, showing the total state general fund appropriations to higher education.
State Appropriations
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
|Public Institution Total | |
| Actual $: 382.6 397.7 399.8 414.7 425.2 | 11.1%|
| % Change: 4.0% .5% 3.7% 2.6%| |
| | |
| Constant CPI 1994 $: 447.6 447.8 434.1 432.1 425.2 | -5.0%|
| % Change: .1% -3.1% -.5% -1.6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| State System Summary | |
| Actual $: 368.7 383.2 385.2 399.4 410.0 | 11.2%|
| % Change: 4.0% .5% 3.7% 2.6%| |
| | |
| Constant CPI 1994 $: 431.3 431.5 418.2 416.2 410.0 | -4.9%|
| % Change: .0% -3.1% -.5% -1.5%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Research Universities | |
| Actual $: 124.6 128.4 128.7 132.9 135.2 | 8.5%|
| % Change: 3.1% .3% 3.2% 1.7%| |
| | |
| Constant CPI 1994 $: 145.7 144.6 139.8 138.5 135.2 | -7.2%|
| % Change: -.8% -3.3% -.9% -2.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 128.8 133.4 134.1 139.3 141.8 | 10.1%|
| % Change: 3.6% .5% 3.9% 1.8%| |
| | |
| Constant CPI 1994 $: 150.7 150.2 145.6 145.1 141.8 | -5.9%|
| % Change: -.3% -3.0% -.3% -2.3%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Specialized-Medical | |
| Actual $: 57.1 58.2 58.5 60.6 62.5 | 9.6%|
| % Change: 2.1% .5% 3.5% 3.3%| |
| | |
| Constant CPI 1994 $: 66.7 65.6 63.5 63.1 62.5 | -6.3%|
| % Change: -1.8% -3.1% -.7% -.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Community Colleges | |
| Actual $: 58.3 63.2 63.8 66.7 70.5 | 21.0%|
| % Change: 8.5% .9% 4.5% 5.7%| |
| | |
| Constant CPI 1994 $: 68.1 71.2 69.3 69.5 70.5 | 3.4%|
| % Change: 4.5% -2.7% .3% 1.5%| |
|___________________________________________________________________________________|
State Appropriations
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Local District Colleges | |
| Actual $: 13.9 14.5 14.6 15.3 15.3 | 9.6%|
| % Change: 4.0% .9% 4.5% -.0%| |
| | |
| Constant CPI 1994 $: 16.3 16.3 15.9 15.9 15.3 | -6.3%|
| % Change: .1% -2.7% .3% -4.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Adams State College | |
| Actual $: 7.1 7.6 7.4 7.7 7.8 | 9.3%|
| % Change: 6.9% -3.3% 3.9% 1.8%| |
| | |
| Constant CPI 1994 $: 8.4 8.6 8.0 8.0 7.8 | -6.6%|
| % Change: 2.8% -6.8% -.3% -2.3%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Aims Community College | |
| Actual $: 6.5 6.7 6.8 7.3 7.4 | 13.5%|
| % Change: 3.3% 1.1% 7.1% 1.4%| |
| | |
| Constant CPI 1994 $: 7.6 7.6 7.4 7.6 7.4 | -2.9%|
| % Change: -.6% -2.5% 2.8% -2.6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Arapahoe Community College | |
| Actual $: 6.7 7.2 7.5 7.8 8.0 | 18.5%|
| % Change: 6.2% 4.8% 4.3% 2.1%| |
| | |
| Constant CPI 1994 $: 7.9 8.1 8.2 8.2 8.0 | 1.3%|
| % Change: 2.2% 1.0% .1% -2.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Colorado Mountain College | |
| Actual $: 3.7 3.9 3.9 3.9 3.8 | 3.4%|
| % Change: 5.3% -.1% 1.2% -2.9%| |
| | |
| Constant CPI 1994 $: 4.3 4.3 4.2 4.1 3.8 | -11.6%|
| % Change: 1.3% -3.6% -2.9% -6.8%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Colorado Northwestern Community College | |
| Actual $: 1.0 1.0 1.1 1.2 1.3 | 25.4%|
| % Change: .7% 2.3% 14.1% 6.7%| |
| | |
| Constant CPI 1994 $: 1.2 1.2 1.2 1.3 1.3 | 7.2%|
| % Change: -3.1% -1.4% 9.5% 2.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Colorado School of Mines | |
| Actual $: 10.7 11.1 11.2 11.6 12.1 | 13.8%|
| % Change: 4.3% .4% 3.7% 4.7%| |
| | |
| Constant CPI 1994 $: 12.5 12.5 12.1 12.1 12.1 | -2.8%|
| % Change: .4% -3.2% -.5% .5%| |
|___________________________________________________________________________________|
State Appropriations
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
|Colorado State University | |
| Actual $: 57.2 58.7 58.8 60.8 62.6 | 9.4%|
| % Change: 2.7% .1% 3.4% 3.0%| |
| | |
| Constant CPI 1994 $: 66.9 66.1 63.9 63.4 62.6 | -6.5%|
| % Change: -1.2% -3.4% -.8% -1.2%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Colorado State University Prof Veterinary Medicine | |
| Actual $: 5.7 5.8 6.1 6.4 6.5 | 14.1%|
| % Change: 2.4% 4.3% 4.9% 1.9%| |
| | |
| Constant CPI 1994 $: 6.7 6.6 6.6 6.6 6.5 | -2.5%|
| % Change: -1.5% .6% .7% -2.2%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Community College of Aurora | |
| Actual $: 3.7 4.3 4.6 4.8 5.4 | 46.4%|
| % Change: 17.0% 5.4% 5.2% 12.8%| |
| | |
| Constant CPI 1994 $: 4.3 4.9 5.0 5.0 5.4 | 25.2%|
| % Change: 12.6% 1.7% 1.0% 8.2%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Community College of Denver | |
| Actual $: 7.8 8.7 8.9 9.9 10.6 | 35.4%|
| % Change: 11.2% 2.7% 11.3% 6.4%| |
| | |
| Constant CPI 1994 $: 9.1 9.8 9.7 10.4 10.6 | 15.7%|
| % Change: 7.0% -.9% 6.8% 2.1%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Fort Lewis College | |
| Actual $: 7.8 8.1 8.0 8.0 7.8 | .2%|
| % Change: 3.8% -1.1% .0% -2.4%| |
| | |
| Constant CPI 1994 $: 9.2 9.1 8.7 8.4 7.8 | -14.4%|
| % Change: -.1% -4.6% -4.0% -6.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Front Range Community College | |
| Actual $: 9.0 10.1 10.4 10.0 10.4 | 14.8%|
| % Change: 12.0% 2.4% -3.6% 3.9%| |
| | |
| Constant CPI 1994 $: 10.6 11.4 11.3 10.4 10.4 | -1.9%|
| % Change: 7.8% -1.3% -7.5% -.3%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Lamar Community College | |
| Actual $: 2.1 2.4 2.3 2.5 2.6 | 22.4%|
| % Change: 13.1% -1.0% 7.4% 1.8%| |
| | |
| Constant CPI 1994 $: 2.4 2.7 2.5 2.6 2.6 | 4.6%|
| % Change: 8.8% -4.5% 3.1% -2.3%| |
|___________________________________________________________________________________|
State Appropriations
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
|Mesa State College | |
| Actual $: 7.9 8.4 8.8 9.1 9.3 | 17.4%|
| % Change: 6.4% 4.8% 3.1% 2.1%| |
| | |
| Constant CPI 1994 $: 9.3 9.5 9.6 9.5 9.3 | .4%|
| % Change: 2.4% 1.0% -1.0% -2.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Metropolitan State College of Denver | |
| Actual $: 26.8 28.7 29.3 30.3 30.9 | 15.4%|
| % Change: 7.0% 2.0% 3.5% 2.1%| |
| | |
| Constant CPI 1994 $: 31.4 32.3 31.8 31.6 30.9 | -1.4%|
| % Change: 3.0% -1.7% -.7% -2.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Morgan Community College | |
| Actual $: 2.3 2.4 2.3 2.4 2.6 | 11.1%|
| % Change: 2.5% -4.0% 5.0% 7.5%| |
| | |
| Constant CPI 1994 $: 2.7 2.7 2.5 2.5 2.6 | -5.0%|
| % Change: -1.3% -7.4% .8% 3.2%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Northeastern Junior College | |
| Actual $: 2.7 2.9 2.9 2.9 2.8 | 2.6%|
| % Change: 5.4% .9% -.9% -2.6%| |
| | |
| Constant CPI 1994 $: 3.2 3.2 3.1 3.0 2.8 | -12.3%|
| % Change: 1.4% -2.7% -4.9% -6.5%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Otero Junior College | |
| Actual $: 2.8 2.8 2.7 3.0 3.1 | 11.9%|
| % Change: 1.4% -5.4% 11.5% 4.6%| |
| | |
| Constant CPI 1994 $: 3.2 3.2 2.9 3.1 3.1 | -4.4%|
| % Change: -2.4% -8.7% 7.0% .4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Pikes Peak Community College | |
| Actual $: 8.8 8.8 8.7 9.2 9.9 | 11.6%|
| % Change: -.1% -1.8% 6.1% 7.3%| |
| | |
| Constant CPI 1994 $: 10.3 9.9 9.4 9.6 9.9 | -4.6%|
| % Change: -3.9% -5.3% 1.8% 3.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Pueblo Community College | |
| Actual $: 5.0 6.0 6.2 6.8 7.5 | 50.4%|
| % Change: 20.5% 2.6% 10.6% 10.0%| |
| | |
| Constant CPI 1994 $: 5.8 6.8 6.7 7.1 7.5 | 28.6%|
| % Change: 15.9% -1.1% 6.1% 5.6%| |
|___________________________________________________________________________________|
State Appropriations
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
|Red Rocks Community College | |
| Actual $: 6.0 6.3 6.3 6.1 6.2 | 3.6%|
| % Change: 4.9% -1.0% -2.2% 1.9%| |
| | |
| Constant CPI 1994 $: 7.0 7.1 6.8 6.4 6.2 | -11.4%|
| % Change: 1.0% -4.5% -6.1% -2.2%| |
|_______________________________________________________________________|___________|
___________________________________________________________________________________|
|Trinidad State Junior College | |
| Actual $: 3.9 4.2 4.1 4.1 4.3 | 9.0%|
| % Change: 7.3% -3.4% .8% 4.4%| |
| | |
| Constant CPI 1994 $: 4.6 4.7 4.4 4.3 4.3 | -6.8%|
| % Change: 3.3% -6.9% -3.3% .2%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|University of Colorado - Boulder | |
| Actual $: 56.7 58.5 58.7 60.5 60.5 | 6.6%|
| % Change: 3.2% .4% 3.0% -.0%| |
| | |
| Constant CPI 1994 $: 66.3 65.9 63.8 63.0 60.5 | -8.9%|
| % Change: -.7% -3.2% -1.1% -4.1%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|University of Colorado - Colorado Springs | |
| Actual $: 10.8 11.3 11.4 12.0 12.5 | 16.2%|
| % Change: 5.2% .5% 5.1% 4.6%| |
| | |
| Constant CPI 1994 $: 12.6 12.8 12.4 12.5 12.5 | -.7%|
| % Change: 1.2% -3.1% .9% .4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|University of Colorado - Denver | |
| Actual $: 21.0 21.7 21.8 23.0 23.1 | 9.9%|
| % Change: 3.1% .7% 5.6% .3%| |
| | |
| Constant CPI 1994 $: 24.6 24.4 23.7 24.0 23.1 | -6.0%|
| % Change: -.8% -2.9% 1.3% -3.7%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|University of Colorado - Health Sciences Center | |
| Actual $: 51.4 52.4 52.4 54.2 56.0 | 9.1%|
| % Change: 2.0% .1% 3.3% 3.4%| |
| | |
| Constant CPI 1994 $: 60.1 59.0 56.9 56.5 56.0 | -6.7%|
| % Change: -1.8% -3.5% -.9% -.8%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|University of Northern Colorado | |
| Actual $: 28.6 29.0 29.1 30.1 30.7 | 7.2%|
| % Change: 1.4% .3% 3.3% 1.9%| |
| | |
| Constant CPI 1994 $: 33.5 32.7 31.6 31.3 30.7 | -8.4%|
| % Change: -2.4% -3.3% -.8% -2.2%| |
|___________________________________________________________________________________|
State Appropriations
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
|University of Southern Colorado | |
| Actual $: 12.2 12.2 12.4 13.0 13.4 | 9.5%|
| % Change: -.4% 1.5% 4.8% 3.2%| |
| | |
| Constant CPI 1994 $: 14.3 13.7 13.5 13.5 13.4 | -6.4%|
| % Change: -4.1% -2.1% .6% -.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
|Western State College | |
| Actual $: 6.4 6.3 5.9 6.1 6.2 | -3.7%|
| % Change: -2.4% -6.4% 4.0% 1.4%| |
| | |
| Constant CPI 1994 $: 7.5 7.1 6.4 6.4 6.2 | -17.7%|
| % Change: -6.1% -9.7% -.2% -2.7%| |
|_______________________________________________________________________|___________|
SOURCE: Institutional Budget Request Documents CCHE
Tuition Income per Full-Time Equivalent Resident Student
Tuition income per full-time equivalent resident student indicates how much financial support resident students are providing to cover the cost of their education. The following table presents data, in inflation-adjusted7 and actual dollars, showing the total tuition income per resident full-time equivalent student.
Tuition Income Per Resident FTE Student
(Resident Tuition Income) / (Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|Public Institution Total | |
| Actual $: 1,471 1,593 1,758 1,888 1,939 | 31.8% |
| % Change: 8.3% 10.3% 7.4% 2.7 | |
| | |
| Constant CPI 1994 $: 1,721 1,794 1,909 1,967 1,939 | 12.6% |
| % Change: 4.2% 6.4% 3.1% -1.4 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| State System Summary | |
| Actual $: 1,535 1,661 1,838 1,970 2,013 | 31.1% |
| % Change: 8.2% 10.7% 7.2% 2.2 | |
| | |
| Constant CPI 1994 $: 1,795 1,870 1,996 2,053 2,013 | 12.1% |
| % Change: 4.2% 6.7% 2.8% -2.0 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| Research Universities | |
| Actual $: 1,968 2,112 2,295 2,458 2,505 | 27.3% |
| % Change: 7.3% 8.6% 7.1% 1.9 | |
| | |
| Constant CPI 1994 $: 2,302 2,378 2,492 2,561 2,505 | 8.8% |
| % Change: 3.3% 4.8% 2.8% -2.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 1,484 1,613 1,804 1,935 1,969 | 32.7% |
| % Change: 8.7% 11.9% 7.3% 1.8 | |
| | |
| Constant CPI 1994 $: 1,736 1,816 1,959 2,016 1,969 | 13.4% |
| % Change: 4.6% 7.9% 2.9% -2.3 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| Specialized-Medical | |
| Actual $: 3,775 4,017 4,203 4,307 4,310 | 14.2% |
| % Change: 6.4% 4.6% 2.5% .1 | |
| | |
| Constant CPI 1994 $: 4,416 4,523 4,563 4,488 4,310 | -2.4% |
| % Change: 2.4% .9% -1.7% -4.0 | |
|___________________________________________________________________________________|
Tuition Income Per Resident FTE Student
(Resident Tuition Income) / (Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
| Community Colleges | |
| Actual $: 937 1,052 1,207 1,344 1,382 | 47.5% |
| % Change: 12.4% 14.7% 11.3% 2.8 | |
| | |
| Constant CPI 1994 $: 1,096 1,185 1,311 1,401 1,382 | 26.1% |
| % Change: 8.1% 10.6% 6.9% -1.4 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| Local District Colleges | |
| Actual $: 720 786 824 930 1,019 | 41.6% |
| % Change: 9.2% 4.9% 12.8% 9.5 | |
| | |
| Constant CPI 1994 $: 842 885 895 969 1,019 | 21.0% |
| % Change: 5.1% 1.1% 8.3% 5.1 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Adams State College | |
| Actual $: 1,015 1,136 1,263 1,370 1,452 | 43.0% |
| % Change: 11.9% 11.2% 8.5% 6.0 | |
| | |
| Constant CPI 1994 $: 1,187 1,279 1,371 1,427 1,452 | 22.3% |
| % Change: 7.7% 7.2% 4.1% 1.7 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Aims Community College | |
| Actual $: 768 813 876 929 1,054 | 37.2% |
| % Change: 5.8% 7.7% 6.1% 13.4 | |
| | |
| Constant CPI 1994 $: 899 916 951 968 1,054 | 17.2% |
| % Change: 1.9% 3.9% 1.8% 8.8 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Arapahoe Community College | |
| Actual $: 1,005 1,117 1,272 1,409 1,448 | 44.2% |
| % Change: 11.1% 13.9% 10.8% 2.8 | |
| | |
| Constant CPI 1994 $: 1,175 1,257 1,381 1,468 1,448 | 23.2% |
| % Change: 7.0% 9.9% 6.3% -1.4 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Colorado Mountain College | |
| Actual $: 790 892 893 1,089 1,094 | 38.6% |
| % Change: 12.9% .1% 22.0% .5 | |
| | |
| Constant CPI 1994 $: 924 1,004 969 1,135 1,094 | 18.4% |
| % Change: 8.7% -3.5% 17.1% -3.6 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Colorado Northwestern Community College | |
| Actual $: 395 386 372 493 510 | 29.0% |
| % Change: -2.4% -3.7% 32.7% 3.4 | |
| | |
| Constant CPI 1994 $: 462 434 403 514 510 | 10.3% |
| % Change: -6.1% -7.1% 27.3% -.7 | |
|___________________________________________________________________________________|
Tuition Income Per Resident FTE Student
(Resident Tuition Income) / (Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|Colorado School of Mines | |
| Actual $: 3,117 3,315 3,538 3,656 3,688 | 18.3% |
| % Change: 6.4% 6.7% 3.3% .9 | |
| | |
| Constant CPI 1994 $: 3,646 3,732 3,842 3,810 3,688 | 1.2% |
| % Change: 2.4% 2.9% -.8% -3.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Colorado State University | |
| Actual $: 1,742 1,872 2,011 2,141 2,186 | 25.5% |
| % Change: 7.4% 7.4% 6.5% 2.1 | |
| | |
| Constant CPI 1994 $: 2,038 2,108 2,183 2,231 2,186 | 7.3% |
| % Change: 3.4% 3.6% 2.2% -2.0 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Colorado State University Prof Veterinary Medicine | |
| Actual $: 4,025 4,393 4,583 4,972 5,011 | 24.5% |
| % Change: 9.1% 4.3% 8.5% .8 | |
| | |
| Constant CPI 1994 $: 4,709 4,946 4,976 5,181 5,011 | 6.4% |
| % Change: 5.0% .6% 4.1% -3.3 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Community College of Aurora | |
| Actual $: 1,024 1,125 1,265 1,400 1,421 | 38.7% |
| % Change: 9.9% 12.4% 10.7% 1.4 | |
| | |
| Constant CPI 1994 $: 1,198 1,267 1,374 1,459 1,421 | 18.6% |
| % Change: 5.8% 8.4% 6.2% -2.7 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Community College of Denver | |
| Actual $: 774 911 1,099 1,229 1,202 | 55.3% |
| % Change: 17.7% 20.6% 11.9% -2.2 | |
| | |
| Constant CPI 1994 $: 906 1,026 1,193 1,281 1,202 | 32.7% |
| % Change: 13.3% 16.3% 7.4% -6.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Fort Lewis College | |
| Actual $: 1,149 1,240 1,365 1,498 1,531 | 33.3% |
| % Change: 7.9% 10.1% 9.8% 2.2 | |
| | |
| Constant CPI 1994 $: 1,344 1,396 1,482 1,561 1,531 | 13.9% |
| % Change: 3.9% 6.2% 5.3% -1.9 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Front Range Community College | |
| Actual $: 995 1,127 1,252 1,406 1,455 | 46.1% |
| % Change: 13.2% 11.1% 12.3% 3.5 | |
| | |
| Constant CPI 1994 $: 1,164 1,269 1,359 1,465 1,455 | 24.9% |
| % Change: 9.0% 7.1% 7.8% -.7 | |
|___________________________________________________________________________________|
Tuition Income Per Resident FTE Student
(Resident Tuition Income) / (Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|Lamar Community College | |
| Actual $: 903 975 1,080 1,224 1,331 | 47.4% |
| % Change: 8.0% 10.8% 13.3% 8.7 | |
| | |
| Constant CPI 1994 $: 1,056 1,098 1,173 1,276 1,331 | 26.0% |
| % Change: 3.9% 6.8% 8.8% 4.3 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Mesa State College | |
| Actual $: 1,191 1,294 1,391 1,454 1,497 | 25.7% |
| % Change: 8.6% 7.6% 4.5% 3.0 | |
| | |
| Constant CPI 1994 $: 1,393 1,457 1,511 1,515 1,497 | 7.5% |
| % Change: 4.6% 3.7% .3% -1.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Metropolitan State College of Denver | |
| Actual $: 1,257 1,355 1,483 1,641 1,655 | 31.6% |
| % Change: 7.7% 9.5% 10.7% .9 | |
| | |
| Constant CPI 1994 $: 1,471 1,525 1,610 1,710 1,655 | 12.5% |
| % Change: 3.7% 5.6% 6.2% -3.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Morgan Community College | |
| Actual $: 935 1,062 1,284 1,420 1,415 | 51.3% |
| % Change: 13.6% 20.8% 10.6% -.3 | |
| | |
| Constant CPI 1994 $: 1,094 1,196 1,394 1,479 1,415 | 29.3% |
| % Change: 9.3% 16.5% 6.1% -4.4 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Northeastern Junior College | |
| Actual $: 637 725 802 926 1,055 | 65.6% |
| % Change: 13.8% 10.7% 15.5% 13.9 | |
| | |
| Constant CPI 1994 $: 745 816 871 965 1,055 | 41.6% |
| % Change: 9.5% 6.7% 10.8% 9.3 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Otero Junior College | |
| Actual $: 874 982 1,108 1,235 1,308 | 49.7% |
| % Change: 12.3% 12.9% 11.5% 5.9 | |
| | |
| Constant CPI 1994 $: 1,022 1,105 1,203 1,287 1,308 | 28.0% |
| % Change: 8.1% 8.8% 7.0% 1.6 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Pikes Peak Community College | |
| Actual $: 924 1,045 1,219 1,352 1,409 | 52.4% |
| % Change: 13.0% 16.6% 10.9% 4.2 | |
| | |
| Constant CPI 1994 $: 1,081 1,177 1,323 1,409 1,409 | 30.3% |
| % Change: 8.8% 12.5% 6.4% .0 | |
|________________________________________________________________________|__________|
Tuition Income Per Resident FTE Student
(Resident Tuition Income) / (Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|Pueblo Community College | |
| Actual $: 920 1,029 1,211 1,312 1,352 | 47.0% |
| % Change: 11.9% 17.7% 8.3% 3.0 | |
| | |
| Constant CPI 1994 $: 1,076 1,159 1,315 1,368 1,352 | 25.7% |
| % Change: 7.7% 13.5% 4.0% -1.1 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Red Rocks Community College | |
| Actual $: 941 1,064 1,215 1,373 1,425 | 51.4% |
| % Change: 13.1% 14.1% 13.1% 3.7 | |
| | |
| Constant CPI 1994 $: 1,101 1,198 1,319 1,431 1,425 | 29.4% |
| % Change: 8.9% 10.1% 8.5% -.4 | |
|________________________________________________________________________|__________|
___________________________________________________________________________________|
|Trinidad State Junior College | |
| Actual $: 872 878 994 1,118 1,237 | 41.9% |
| % Change: .7% 13.2% 12.5% 10.6 | |
| | |
| Constant CPI 1994 $: 1,020 989 1,079 1,165 1,237 | 21.3% |
| % Change: -3.0% 9.2% 7.9% 6.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Colorado - Boulder | |
| Actual $: 2,062 2,211 2,421 2,615 2,656 | 28.8% |
| % Change: 7.2% 9.5% 8.0% 1.6 | |
| | |
| Constant CPI 1994 $: 2,413 2,489 2,629 2,725 2,656 | 10.1% |
| % Change: 3.2% 5.6% 3.7% -2.5 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Colorado - Colorado Springs | |
| Actual $: 1,805 1,972 2,210 2,368 2,332 | 29.2% |
| % Change: 9.3% 12.0% 7.2% -1.5 | |
| | |
| Constant CPI 1994 $: 2,111 2,221 2,399 2,468 2,332 | 10.5% |
| % Change: 5.2% 8.0% 2.8% -5.5 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Colorado - Denver | |
| Actual $: 2,325 2,595 2,941 3,102 3,195 | 37.5% |
| % Change: 11.6% 13.3% 5.5% 3.0 | |
| | |
| Constant CPI 1994 $: 2,719 2,921 3,193 3,233 3,195 | 17.5% |
| % Change: 7.4% 9.3% 1.2% -1.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Colorado - Health Sciences Center | |
| Actual $: 3,726 3,947 4,137 4,199 4,202 | 12.8% |
| % Change: 5.9% 4.8% 1.5% .1 | |
| | |
| Constant CPI 1994 $: 4,359 4,444 4,492 4,375 4,202 | -3.6% |
| % Change: 2.0% 1.1% -2.6% -4.0 | |
|________________________________________________________________________|__________|
Tuition Income Per Resident FTE Student
(Resident Tuition Income) / (Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|University of Northern Colorado | |
| Actual $: 1,546 1,655 1,865 1,933 1,991 | 28.7% |
| % Change: 7.0% 12.7% 3.6% 3.0 | |
| | |
| Constant CPI 1994 $: 1,809 1,863 2,025 2,014 1,991 | 10.0% |
| % Change: 3.0% 8.7% -.5% -1.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Southern Colorado | |
| Actual $: 1,317 1,330 1,503 1,629 1,609 | 22.2% |
| % Change: 1.1% 13.0% 8.4% -1.2 | |
| | |
| Constant CPI 1994 $: 1,540 1,498 1,632 1,697 1,609 | 4.4% |
| % Change: -2.7% 8.9% 4.0% -5.2 | |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Western State College | |
| Actual $: 1,072 1,130 1,259 1,362 1,425 | 33.0% |
| % Change: 5.5% 11.4% 8.2% 4.6 | |
| | |
| Constant CPI 1994 $: 1,254 1,273 1,367 1,420 1,425 | 13.7% |
| % Change: 1.5% 7.4% 3.9% .4 | |
|________________________________________________________________________|__________|
SOURCE: Institutional Budget Request Documents CCHE
Resident Tuition Revenue
The following table presents data, in inflation-adjusted8 and actual dollars, showing the resident tuition revenue received by public higher education. Tuition revenue equals tuition rate multiplied by the number of students paying.
Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Public Institution Total | |
| Actual $: 164.7 182.2 205.8 223.4 228.0 | 38.4%|
| % Change: 10.6% 13.0% 8.6% 2.1%| |
| | |
| Constant CPI 1994 $: 192.7 205.1 223.5 232.8 228.0 | 18.3%|
| % Change: 6.4% 9.0% 4.2% -2.1%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| State System Summary | |
| Actual $: 158.4 175.2 198.2 214.7 219.1 | 38.3%|
| % Change: 10.6% 13.1% 8.4% 2.0%| |
| | |
| Constant CPI 1994 $: 185.3 197.3 215.2 223.8 219.1 | 18.2%|
| % Change: 6.5% 9.1% 4.0% -2.1%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Research Universities | |
| Actual $: 60.5 65.7 72.7 76.9 79.2 | 30.9%|
| % Change: 8.7% 10.7% 5.8% 2.9%| |
| | |
| Constant CPI 1994 $: 70.8 74.0 79.0 80.2 79.2 | 11.9%|
| % Change: 4.6% 6.7% 1.5% -1.2%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 65.4 71.7 81.0 86.6 86.6 | 32.3%|
| % Change: 9.6% 12.9% 6.9% -.0%| |
| | |
| Constant CPI 1994 $: 76.6 80.8 87.9 90.2 86.6 | 13.1%|
| % Change: 5.5% 8.8% 2.6% -4.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Specialized-Medical | |
| Actual $: 7.9 8.5 9.5 10.1 10.8 | 37.6%|
| % Change: 8.5% 11.5% 5.7% 7.7%| |
| | |
| Constant CPI 1994 $: 9.2 9.6 10.3 10.5 10.8 | 17.6%|
| % Change: 4.4% 7.5% 1.4% 3.3%| |
|_______________________________________________________________________|___________|
Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Community Colleges | |
| Actual $: 24.6 29.2 35.0 41.2 42.5 | 72.6%|
| % Change: 18.6% 19.6% 17.7% 3.3%| |
| | |
| Constant CPI 1994 $: 28.8 32.9 38.0 42.9 42.5 | 47.5%|
| % Change: 14.2% 15.4% 13.0% -.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Local District Colleges | |
| Actual $: 6.3 6.9 7.6 8.7 8.9 | 41.7%|
| % Change: 10.2% 10.0% 13.8% 2.7%| |
| | |
| Constant CPI 1994 $: 7.4 7.8 8.3 9.1 8.9 | 21.1%|
| % Change: 6.1% 6.1% 9.2% -1.5%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Adams State College | |
| Actual $: 2.2 2.2 2.4 2.6 2.5 | 18.0%|
| % Change: 4.2% 8.7% 8.6% -4.1%| |
| | |
| Constant CPI 1994 $: 2.5 2.5 2.6 2.8 2.5 | .9%|
| % Change: .3% 4.8% 4.2% -7.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Aims Community College | |
| Actual $: 3.1 3.4 3.9 4.2 4.2 | 35.0%|
| % Change: 9.1% 14.8% 8.2% -.4%| |
| | |
| Constant CPI 1994 $: 3.6 3.8 4.2 4.4 4.2 | 15.4%|
| % Change: 5.0% 10.7% 3.8% -4.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Arapahoe Community College | |
| Actual $: 3.8 4.3 4.9 5.4 5.5 | 46.7%|
| % Change: 14.4% 14.0% 9.9% 2.3%| |
| | |
| Constant CPI 1994 $: 4.4 4.9 5.4 5.7 5.5 | 25.4%|
| % Change: 10.1% 10.0% 5.5% -1.8%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Colorado Mountain College | |
| Actual $: 1.8 2.1 2.1 2.5 2.7 | 51.3%|
| % Change: 18.4% -.5% 18.6% 8.2%| |
| | |
| Constant CPI 1994 $: 2.1 2.4 2.3 2.6 2.7 | 29.4%|
| % Change: 14.0% -4.0% 13.8% 3.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Colorado Northwestern Community College | |
| Actual $: .2 .3 .3 .4 .4 | 53.7%|
| % Change: 2.0% 14.6% 36.9% -3.9%| |
| | |
| Constant CPI 1994 $: .3 .3 .3 .4 .4 | 31.4%|
| % Change: -1.9% 10.5% 31.4% -7.8%| |
|_______________________________________________________________________|___________|
Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Colorado School of Mines | |
| Actual $: 5.1 5.4 6.2 7.0 7.3 | 44.7%|
| % Change: 6.5% 14.6% 13.2% 4.8%| |
| | |
| Constant CPI 1994 $: 5.9 6.1 6.7 7.3 7.3 | 23.7%|
| % Change: 2.5% 10.5% 8.7% .5%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Colorado State University | |
| Actual $: 25.1 26.8 29.1 31.2 31.8 | 26.7%|
| % Change: 6.9% 8.8% 7.1% 1.7%| |
| | |
| Constant CPI 1994 $: 29.3 30.2 31.6 32.5 31.8 | 8.3%|
| % Change: 2.9% 4.9% 2.8% -2.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Colorado State University Prof Veterinary Medicine | |
| Actual $: 1.4 1.5 1.5 1.6 1.7 | 22.9%|
| % Change: 6.5% 4.4% 6.4% 3.8%| |
| | |
| Constant CPI 1994 $: 1.6 1.6 1.7 1.7 1.7 | 5.0%|
| % Change: 2.5% .7% 2.1% -.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Community College of Aurora | |
| Actual $: 2.1 2.4 3.0 3.5 3.8 | 78.6%|
| % Change: 11.5% 26.7% 18.0% 7.2%| |
| | |
| Constant CPI 1994 $: 2.5 2.7 3.2 3.7 3.8 | 52.7%|
| % Change: 7.3% 22.2% 13.2% 2.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Community College of Denver | |
| Actual $: 2.5 3.3 4.3 5.2 5.2 | 106.2%|
| % Change: 29.7% 29.0% 22.5% .6%| |
| | |
| Constant CPI 1994 $: 3.0 3.7 4.6 5.4 5.2 | 76.3%|
| % Change: 24.8% 24.4% 17.6% -3.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Fort Lewis College | |
| Actual $: 3.7 3.6 3.9 4.2 4.3 | 18.7%|
| % Change: -.6% 7.1% 7.0% 4.2%| |
| | |
| Constant CPI 1994 $: 4.3 4.1 4.2 4.3 4.3 | 1.5%|
| % Change: -4.4% 3.3% 2.7% .0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Front Range Community College | |
| Actual $: 5.1 6.4 7.4 8.7 8.8 | 73.8%|
| % Change: 26.3% 15.8% 17.3% 1.3%| |
| | |
| Constant CPI 1994 $: 5.9 7.2 8.1 9.1 8.8 | 48.6%|
| % Change: 21.6% 11.6% 12.6% -2.7%| |
|_______________________________________________________________________|___________|
Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Lamar Community College | |
| Actual $: .6 .6 .6 .7 .8 | 38.0%|
| % Change: 5.8% 6.8% 18.3% 3.3%| |
| | |
| Constant CPI 1994 $: .7 .7 .7 .8 .8 | 17.9%|
| % Change: 1.8% 3.0% 13.5% -.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Mesa State College | |
| Actual $: 3.8 4.3 4.6 4.8 5.1 | 32.5%|
| % Change: 11.7% 6.9% 5.8% 4.9%| |
| | |
| Constant CPI 1994 $: 4.5 4.8 5.0 5.0 5.1 | 13.3%|
| % Change: 7.5% 3.1% 1.5% .6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Metropolitan State College of Denver | |
| Actual $: 15.0 16.5 18.3 20.0 19.9 | 32.6%|
| % Change: 10.4% 10.7% 9.0% -.5%| |
| | |
| Constant CPI 1994 $: 17.5 18.6 19.9 20.8 19.9 | 13.3%|
| % Change: 6.2% 6.8% 4.7% -4.5%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Morgan Community College | |
| Actual $: .5 .6 .7 1.0 1.1 | 125.5%|
| % Change: 12.2% 27.9% 39.1% 12.9%| |
| | |
| Constant CPI 1994 $: .6 .6 .8 1.1 1.1 | 92.7%|
| % Change: 8.0% 23.3% 33.5% 8.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Northeastern Junior College | |
| Actual $: 1.2 1.2 1.4 1.6 1.7 | 42.5%|
| % Change: 2.5% 14.1% 17.4% 3.7%| |
| | |
| Constant CPI 1994 $: 1.4 1.3 1.5 1.7 1.7 | 21.8%|
| % Change: -1.3% 10.0% 12.7% -.5%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Otero Junior College | |
| Actual $: .5 .6 .7 .8 1.0 | 89.6%|
| % Change: 20.2% 18.7% 13.4% 17.2%| |
| | |
| Constant CPI 1994 $: .6 .7 .8 .9 1.0 | 62.1%|
| % Change: 15.7% 14.5% 8.8% 12.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Pikes Peak Community College | |
| Actual $: 4.0 4.6 5.6 6.4 6.3 | 56.6%|
| % Change: 14.3% 22.1% 14.5% -2.0%| |
| | |
| Constant CPI 1994 $: 4.7 5.1 6.0 6.6 6.3 | 33.9%|
| % Change: 10.0% 17.8% 9.9% -5.9%| |
|_______________________________________________________________________|___________|
Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Pueblo Community College | |
| Actual $: 2.0 2.4 3.0 3.5 3.5 | 74.4%|
| % Change: 15.8% 27.2% 18.1% .3%| |
| | |
| Constant CPI 1994 $: 2.4 2.7 3.3 3.7 3.5 | 49.1%|
| % Change: 11.4% 22.6% 13.4% -3.8%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Red Rocks Community College | |
| Actual $: 2.6 3.2 3.7 4.6 5.1 | 97.2%|
| % Change: 23.9% 14.6% 25.3% 10.9%| |
| | |
| Constant CPI 1994 $: 3.0 3.6 4.0 4.8 5.1 | 68.6%|
| % Change: 19.2% 10.5% 20.2% 6.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Trinidad State Junior College | |
| Actual $: .9 .9 1.0 1.2 1.3 | 43.0%|
| % Change: -.5% 11.6% 15.3% 11.7%| |
| | |
| Constant CPI 1994 $: 1.1 1.0 1.1 1.2 1.3 | 22.2%|
| % Change: -4.2% 7.6% 10.7% 7.2%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Colorado - Boulder | |
| Actual $: 30.4 33.5 37.4 38.7 40.1 | 32.1%|
| % Change: 10.5% 11.5% 3.5% 3.5%| |
| | |
| Constant CPI 1994 $: 35.5 37.8 40.6 40.4 40.1 | 12.9%|
| % Change: 6.3% 7.6% -.7% -.6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Colorado - Colorado Springs | |
| Actual $: 6.9 7.6 8.6 8.9 8.6 | 24.4%|
| % Change: 10.1% 13.3% 3.5% -3.7%| |
| | |
| Constant CPI 1994 $: 8.1 8.5 9.3 9.3 8.6 | 6.3%|
| % Change: 6.0% 9.3% -.7% -7.6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Colorado - Denver | |
| Actual $: 14.6 16.6 19.4 21.1 21.0 | 43.6%|
| % Change: 13.6% 16.7% 8.8% -.5%| |
| | |
| Constant CPI 1994 $: 17.1 18.7 21.0 22.0 21.0 | 22.8%|
| % Change: 9.4% 12.5% 4.5% -4.5%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Colorado - Health Sciences Center | |
| Actual $: 6.5 7.1 8.0 8.4 9.1 | 40.7%|
| % Change: 8.9% 12.9% 5.5% 8.4%| |
| | |
| Constant CPI 1994 $: 7.6 8.0 8.7 8.8 9.1 | 20.3%|
| % Change: 4.8% 8.9% 1.3% 4.0%| |
|_______________________________________________________________________|___________|
Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| University of Northern Colorado | |
| Actual $: 12.7 14.2 16.3 16.7 17.4 | 37.0%|
| % Change: 11.9% 14.3% 2.8% 4.2%| |
| | |
| Constant CPI 1994 $: 14.9 16.0 17.7 17.4 17.4 | 17.1%|
| % Change: 7.7% 10.2% -1.3% -.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Southern Colorado | |
| Actual $: 4.8 4.9 5.6 6.1 5.8 | 22.1%|
| % Change: 1.8% 14.5% 9.6% -4.5%| |
| | |
| Constant CPI 1994 $: 5.6 5.5 6.1 6.4 5.8 | 4.3%|
| % Change: -2.0% 10.4% 5.2% -8.3%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Western State College | |
| Actual $: 1.8 1.8 2.0 2.2 2.0 | 7.8%|
| % Change: -2.5% 11.1% 9.5% -9.1%| |
| | |
| Constant CPI 1994 $: 2.2 2.0 2.2 2.3 2.0 | -7.8%|
| % Change: -6.1% 7.1% 5.1% -12.7%| |
|_______________________________________________________________________|___________|
SOURCE: Institutional Budget Request Documents CCHE
Tuition Income per Full-Time Equivalent Non-Resident Student
Tuition income per full-time equivalent non-resident student indicates how much financial support non-resident students are providing to cover the cost of their education. The following table presents data, in inflation-adjusted9 and actual dollars, showing the total tuition income per non-resident full-time equivalent student.
Tuition Income Per Non-Resident FTE Student
(Non-Resident Tuition Income) / (Non-Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|Public Institution Total | |
| Actual $: 6,626 7,160 7,759 8,362 8,825 | 33.2% |
| % Change: 8.1% 8.4% 7.8% 5.5%| |
| | |
| Constant CPI 1994 $: 7,751 8,061 8,424 8,714 8,825 | 13.9% |
| % Change: 4.0% 4.5% 3.4% 1.3%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| State System Summary | |
| Actual $: 6,748 7,265 7,870 8,517 8,997 | 33.3% |
| % Change: 7.7% 8.3% 8.2% 5.6%| |
| | |
| Constant CPI 1994 $: 7,894 8,180 8,545 8,874 8,997 | 14.0% |
| % Change: 3.6% 4.5% 3.8% 1.4%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| Research Universities | |
| Actual $: 7,619 8,248 9,062 9,847 10,426 | 36.8% |
| % Change: 8.3% 9.9% 8.7% 5.9%| |
| | |
| Constant CPI 1994 $: 8,913 9,287 9,840 10,261 10,426 | 17.0% |
| % Change: 4.2% 6.0% 4.3% 1.6%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 4,084 4,538 4,962 5,607 6,109 | 49.6% |
| % Change: 11.1% 9.4% 13.0% 9.0%| |
| | |
| Constant CPI 1994 $: 4,777 5,109 5,388 5,842 6,109 | 27.9% |
| % Change: 6.9% 5.5% 8.4% 4.6%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| Specialized-Medical | |
| Actual $: 14,352 14,108 14,360 15,371 14,994 | 4.5% |
| % Change: -1.7% 1.8% 7.0% -2.4%| |
| | |
| Constant CPI 1994 $: 16,790 15,885 15,591 16,016 14,994 | -10.7% |
| % Change: -5.4% -1.8% 2.7% -6.4%| |
|________________________________________________________________________|__________|
Tuition Income Per Non-Resident FTE Student
(Non-Resident Tuition Income) / (Non-Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
| Community Colleges | |
| Actual $: 3,248 3,640 4,267 4,727 5,238 | 61.3% |
| % Change: 12.0% 17.2% 10.8% 10.8%| |
| | |
| Constant CPI 1994 $: 3,800 4,098 4,633 4,926 5,238 | 37.8% |
| % Change: 7.8% 13.1% 6.3% 6.3%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
| Local District Colleges | |
| Actual $: 3,025 3,992 4,108 4,048 4,481 | 48.1% |
| % Change: 32.0% 2.9% -1.5% 10.7%| |
| | |
| Constant CPI 1994 $: 3,539 4,495 4,460 4,218 4,481 | 26.6% |
| % Change: 27.0% -.8% -5.4% 6.2%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Adams State College | |
| Actual $: 2,049 2,220 2,445 2,654 2,792 | 36.3% |
| % Change: 8.4% 10.1% 8.6% 5.2%| |
| | |
| Constant CPI 1994 $: 2,397 2,499 2,654 2,766 2,792 | 16.5% |
| % Change: 4.3% 6.2% 4.2% .9%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Aims Community College | |
| Actual $: 3,914 4,710 4,246 4,402 5,273 | 34.7% |
| % Change: 20.3% -9.9% 3.7% 19.8%| |
| | |
| Constant CPI 1994 $: 4,579 5,303 4,610 4,587 5,273 | 15.2% |
| % Change: 15.8% -13.1% -.5% 15.0%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Arapahoe Community College | |
| Actual $: 3,506 3,983 4,920 4,937 5,603 | 59.8% |
| % Change: 13.6% 23.5% .3% 13.5%| |
| | |
| Constant CPI 1994 $: 4,102 4,484 5,342 5,144 5,603 | 36.6% |
| % Change: 9.3% 19.1% -3.7% 8.9%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Colorado Mountain College | |
| Actual $: 3,259 4,681 5,065 5,031 5,222 | 60.2% |
| % Change: 43.6% 8.2% -.7% 3.8%| |
| | |
| Constant CPI 1994 $: 3,813 5,271 5,500 5,242 5,222 | 37.0% |
| % Change: 38.2% 4.3% -4.7% -.4%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Colorado Northwestern Community College | |
| Actual $: 1,694 1,518 1,895 1,747 1,991 | 17.5% |
| % Change: -10.4% 24.8% -7.8% 13.9%| |
| | |
| Constant CPI 1994 $: 1,982 1,709 2,058 1,820 1,991 | .5% |
| % Change: -13.8% 20.4% -11.5% 9.4%| |
|________________________________________________________________________|__________|
Tuition Income Per Non-Resident FTE Student
(Non-Resident Tuition Income) / (Non-Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|Colorado School of Mines | |
| Actual $: 8,397 9,069 9,386 9,796 10,379 | 23.6% |
| % Change: 8.0% 3.5% 4.4% 5.9%| |
| | |
| Constant CPI 1994 $: 9,823 10,212 10,191 10,207 10,379 | 5.7% |
| % Change: 4.0% -.2% .2% 1.7%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Colorado State University | |
| Actual $: 6,019 6,320 6,795 7,306 7,764 | 29.0% |
| % Change: 5.0% 7.5% 7.5% 6.3%| |
| | |
| Constant CPI 1994 $: 7,042 7,116 7,378 7,612 7,764 | 10.3% |
| % Change: 1.1% 3.7% 3.2% 2.0%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Colorado State University Prof Veterinary Medicine | |
| Actual $: 16,034 16,559 16,968 17,799 17,404 | 8.5% |
| % Change: 3.3% 2.5% 4.9% -2.2%| |
| | |
| Constant CPI 1994 $: 18,757 18,645 18,424 18,547 17,404 | -7.2% |
| % Change: -.6% -1.2% .7% -6.2%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Community College of Aurora | |
| Actual $: 2,639 3,568 5,016 5,350 5,285 | 100.3% |
| % Change: 35.2% 40.6% 6.7% -1.2%| |
| | |
| Constant CPI 1994 $: 3,087 4,017 5,446 5,575 5,285 | 71.2% |
| % Change: 30.1% 35.6% 2.4% -5.2%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Community College of Denver | |
| Actual $: 3,442 3,861 4,752 5,442 5,825 | 69.2% |
| % Change: 12.2% 23.1% 14.5% 7.0%| |
| | |
| Constant CPI 1994 $: 4,026 4,347 5,159 5,671 5,825 | 44.7% |
| % Change: 8.0% 18.7% 9.9% 2.7%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Fort Lewis College | |
| Actual $: 3,080 3,400 3,724 4,127 4,362 | 41.6% |
| % Change: 10.4% 9.6% 10.8% 5.7%| |
| | |
| Constant CPI 1994 $: 3,604 3,828 4,044 4,300 4,362 | 21.0% |
| % Change: 6.2% 5.6% 6.3% 1.4%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Front Range Community College | |
| Actual $: 3,892 4,501 4,977 5,429 5,866 | 50.7% |
| % Change: 15.7% 10.6% 9.1% 8.0%| |
| | |
| Constant CPI 1994 $: 4,553 5,068 5,404 5,657 5,866 | 28.9% |
| % Change: 11.3% 6.6% 4.7% 3.7%| |
|________________________________________________________________________|__________|
Tuition Income Per Non-Resident FTE Student
(Non-Resident Tuition Income) / (Non-Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|Lamar Community College | |
| Actual $: 2,403 2,535 2,408 2,605 2,928 | 21.8% |
| % Change: 5.5% -5.0% 8.2% 12.4%| |
| | |
| Constant CPI 1994 $: 2,811 2,855 2,615 2,715 2,928 | 4.1% |
| % Change: 1.5% -8.4% 3.8% 7.8%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Mesa State College | |
| Actual $: 3,199 3,097 3,544 3,206 3,470 | 8.5% |
| % Change: -3.2% 14.4% -9.5% 8.2%| |
| | |
| Constant CPI 1994 $: 3,742 3,487 3,848 3,340 3,470 | -7.3% |
| % Change: -6.8% 10.3% -13.2% 3.9%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Metropolitan State College of Denver | |
| Actual $: 4,759 4,847 5,256 6,051 6,450 | 35.5% |
| % Change: 1.9% 8.4% 15.1% 6.6%| |
| | |
| Constant CPI 1994 $: 5,567 5,458 5,707 6,306 6,450 | 15.9% |
| % Change: -2.0% 4.6% 10.5% 2.3%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Morgan Community College | |
| Actual $: 2,863 4,398 5,137 4,004 4,551 | 59.0% |
| % Change: 53.6% 16.8% -22.1% 13.7%| |
| | |
| Constant CPI 1994 $: 3,349 4,952 5,578 4,172 4,551 | 35.9% |
| % Change: 47.8% 12.6% -25.2% 9.1%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Northeastern Junior College | |
| Actual $: 1,444 1,437 1,834 2,066 2,642 | 83.0% |
| % Change: -.5% 27.6% 12.6% 27.9%| |
| | |
| Constant CPI 1994 $: 1,689 1,618 1,991 2,153 2,642 | 56.4% |
| % Change: -4.2% 23.1% 8.1% 22.7%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Otero Junior College | |
| Actual $: 2,312 1,930 2,294 2,592 3,146 | 36.1% |
| % Change: -16.5% 18.8% 13.0% 21.4%| |
| | |
| Constant CPI 1994 $: 2,705 2,173 2,490 2,701 3,146 | 16.3% |
| % Change: -19.7% 14.6% 8.5% 16.5%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Pikes Peak Community College | |
| Actual $: 4,019 4,005 4,675 5,050 5,473 | 36.2% |
| % Change: -.4% 16.7% 8.0% 8.4%| |
| | |
| Constant CPI 1994 $: 4,702 4,509 5,076 5,262 5,473 | 16.4% |
| % Change: -4.1% 12.6% 3.7% 4.0%| |
|________________________________________________________________________|__________|
Tuition Income Per Non-Resident FTE Student
(Non-Resident Tuition Income) / (Non-Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|Pueblo Community College | |
| Actual $: 3,316 4,002 4,780 4,744 5,473 | 65.0% |
| % Change: 20.7% 19.5% -.8% 15.4%| |
| | |
| Constant CPI 1994 $: 3,879 4,506 5,190 4,943 5,473 | 41.1% |
| % Change: 16.2% 15.2% -4.8% 10.7%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Red Rocks Community College | |
| Actual $: 3,241 3,722 4,602 5,100 5,784 | 78.5% |
| % Change: 14.8% 23.7% 10.8% 13.4%| |
| | |
| Constant CPI 1994 $: 3,791 4,191 4,997 5,314 5,784 | 52.5% |
| % Change: 10.5% 19.3% 6.3% 8.8%| |
|________________________________________________________________________|__________|
___________________________________________________________________________________|
|Trinidad State Junior College | |
| Actual $: 2,098 2,124 2,228 2,595 2,836 | 35.2% |
| % Change: 1.2% 4.9% 16.5% 9.3%| |
| | |
| Constant CPI 1994 $: 2,454 2,392 2,419 2,704 2,836 | 15.5% |
| % Change: -2.6% 1.2% 11.8% 4.8%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Colorado - Boulder | |
| Actual $: 8,416 9,248 10,393 11,392 12,154 | 44.4% |
| % Change: 9.9% 12.4% 9.6% 6.7%| |
| | |
| Constant CPI 1994 $: 9,846 10,412 11,284 11,870 12,154 | 23.4% |
| % Change: 5.8% 8.4% 5.2% 2.4%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Colorado - Colorado Springs | |
| Actual $: 5,450 6,101 6,812 7,411 9,224 | 69.3% |
| % Change: 11.9% 11.7% 8.8% 24.5%| |
| | |
| Constant CPI 1994 $: 6,375 6,869 7,396 7,723 9,224 | 44.7% |
| % Change: 7.7% 7.7% 4.4% 19.4%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Colorado - Denver | |
| Actual $: 7,796 8,831 9,806 10,865 11,692 | 50.0% |
| % Change: 13.3% 11.0% 10.8% 7.6%| |
| | |
| Constant CPI 1994 $: 9,120 9,943 10,647 11,321 11,692 | 28.2% |
| % Change: 9.0% 7.1% 6.3% 3.3%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Colorado - Health Sciences Center | |
| Actual $: 11,206 10,273 10,398 11,970 11,408 | 1.8% |
| % Change: -8.3% 1.2% 15.1% -4.7%| |
| | |
| Constant CPI 1994 $: 13,109 11,566 11,290 12,473 11,408 | -13.0% |
| % Change: -11.8% -2.4% 10.5% -8.5%| |
|________________________________________________________________________|__________|
Tuition Income Per Non-Resident FTE Student
(Non-Resident Tuition Income) / (Non-Resident FTE Students)
____________________________________________________________________________________
| | | | | | | % Change |
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |'90 to '94|
|______________________|_________|_________|_________|__________|________|__________|
____________________________________________________________________________________
|University of Northern Colorado | |
| Actual $: 4,288 4,961 5,577 6,810 7,284 | 69.9% |
| % Change: 15.7% 12.4% 22.1% 7.0%| |
| | |
| Constant CPI 1994 $: 5,016 5,586 6,055 7,096 7,284 | 45.2% |
| % Change: 11.4% 8.4% 17.2% 2.7%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|University of Southern Colorado | |
| Actual $: 4,627 5,366 4,594 5,257 6,043 | 30.6% |
| % Change: 16.0% -14.4% 14.4% 15.0%| |
| | |
| Constant CPI 1994 $: 5,413 6,041 4,988 5,478 6,043 | 11.6% |
| % Change: 11.6% -17.4% 9.8% 10.3%| |
|________________________________________________________________________|__________|
____________________________________________________________________________________
|Western State College | |
| Actual $: 3,698 4,141 4,411 4,947 5,305 | 43.5% |
| % Change: 12.0% 6.5% 12.1% 7.2%| |
| | |
| Constant CPI 1994 $: 4,326 4,663 4,789 5,154 5,305 | 22.6% |
| % Change: 7.8% 2.7% 7.6% 2.9%| |
|________________________________________________________________________|__________|
SOURCE: Institutional Budget Request Documents CCHE
Non-Resident Tuition Revenue
The following table presents data, in inflation-adjusted10 and actual dollars, showing the non-resident tuition revenue received by public higher education. Tuition revenue equals tuition rate multiplied by the number of students paying.
Non-Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Public Institution Total | |
| Actual $: 121.9 141.6 155.6 178.2 189.7 | 55.5%|
| % Change: 16.2% 9.9% 14.5% 6.4%| |
| | |
| Constant CPI 1994 $: 142.7 159.5 169.0 185.7 189.7 | 32.9%|
| % Change: 11.8% 6.0% 9.9% 2.1%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| State System Summary | |
| Actual $: 120.1 139.1 153.2 175.3 186.0 | 54.8%|
| % Change: 15.8% 10.1% 14.4% 6.1%| |
| | |
| Constant CPI 1994 $: 140.5 156.6 166.3 182.6 186.0 | 32.4%|
| % Change: 11.5% 6.2% 9.8% 1.8%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Research Universities | |
| Actual $: 91.6 105.8 114.6 128.6 133.9 | 46.1%|
| % Change: 15.5% 8.4% 12.2% 4.1%| |
| | |
| Constant CPI 1994 $: 107.2 119.1 124.5 134.0 133.9 | 24.9%|
| % Change: 11.1% 4.5% 7.7% -.1%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 16.2 19.5 23.3 28.3 32.4 | 100.3%|
| % Change: 21.0% 19.5% 21.2% 14.3%| |
| | |
| Constant CPI 1994 $: 18.9 22.0 25.4 29.5 32.4 | 71.2%|
| % Change: 16.5% 15.2% 16.3% 9.7%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Specialized-Medical | |
| Actual $: 8.3 8.7 8.8 9.6 10.0 | 19.7%|
| % Change: 4.4% 1.6% 9.1% 3.4%| |
| | |
| Constant CPI 1994 $: 9.7 9.8 9.6 10.0 10.0 | 2.3%|
| % Change: .4% -2.0% 4.7% -.7%| |
|_______________________________________________________________________|___________|
Non-Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Community Colleges | |
| Actual $: 4.0 5.1 6.4 8.7 9.8 | 143.3%|
| % Change: 26.5% 25.1% 36.7% 12.5%| |
| | |
| Constant CPI 1994 $: 4.7 5.7 6.9 9.1 9.8 | 108.0%|
| % Change: 21.8% 20.6% 31.2% 7.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Local District Colleges | |
| Actual $: 1.8 2.5 2.4 3.0 3.7 | 100.7%|
| % Change: 38.7% -3.4% 21.6% 23.3%| |
| | |
| Constant CPI 1994 $: 2.1 2.9 2.7 3.1 3.7 | 71.5%|
| % Change: 33.5% -6.9% 16.7% 18.3%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Adams State College | |
| Actual $: .8 .9 1.1 1.1 1.2 | 50.7%|
| % Change: 17.1% 21.8% 1.0% 4.6%| |
| | |
| Constant CPI 1994 $: .9 1.0 1.2 1.2 1.2 | 28.8%|
| % Change: 12.7% 17.5% -3.1% .4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Aims Community College | |
| Actual $: .3 .3 .2 .3 .3 | 18.6%|
| % Change: .3% -13.9% 13.9% 20.6%| |
| | |
| Constant CPI 1994 $: .3 .3 .3 .3 .3 | 1.4%|
| % Change: -3.4% -17.0% 9.3% 15.7%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Arapahoe Community College | |
| Actual $: .9 .9 1.2 1.5 1.6 | 78.5%|
| % Change: 5.4% 32.7% 19.5% 6.9%| |
| | |
| Constant CPI 1994 $: 1.0 1.0 1.3 1.5 1.6 | 52.6%|
| % Change: 1.4% 27.9% 14.7% 2.6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Colorado Mountain College | |
| Actual $: 1.4 2.1 1.9 2.3 2.9 | 108.9%|
| % Change: 49.0% -7.4% 20.3% 25.8%| |
| | |
| Constant CPI 1994 $: 1.6 2.3 2.1 2.4 2.9 | 78.6%|
| % Change: 43.4% -10.7% 15.5% 20.8%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Colorado Northwestern Community College | |
| Actual $: .1 .1 .1 .2 .3 | 147.6%|
| % Change: 4.0% 41.9% 37.4% 22.2%| |
| | |
| Constant CPI 1994 $: .1 .1 .2 .2 .3 | 111.6%|
| % Change: .1% 36.8% 31.8% 17.3%| |
|_______________________________________________________________________|___________|
Non-Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Colorado School of Mines | |
| Actual $: 5.9 6.8 7.8 9.3 10.6 | 78.5%|
| % Change: 13.8% 15.1% 19.2% 14.3%| |
| | |
| Constant CPI 1994 $: 7.0 7.6 8.5 9.7 10.6 | 52.6%|
| % Change: 9.6% 11.0% 14.4% 9.7%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Colorado State University | |
| Actual $: 24.1 27.4 30.2 33.4 36.0 | 49.8%|
| % Change: 13.9% 10.3% 10.4% 8.0%| |
| | |
| Constant CPI 1994 $: 28.1 30.8 32.8 34.8 36.0 | 28.1%|
| % Change: 9.6% 6.3% 6.0% 3.7%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Colorado State University Prof Veterinary Medicine | |
| Actual $: 6.1 6.2 6.3 6.5 6.9 | 14.1%|
| % Change: 2.6% 1.1% 3.5% 6.3%| |
| | |
| Constant CPI 1994 $: 7.1 7.0 6.8 6.8 6.9 | -2.4%|
| % Change: -1.2% -2.5% -.7% 2.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Community College of Aurora | |
| Actual $: .2 .2 .2 .2 .2 | 3.0%|
| % Change: -6.5% 17.2% -11.6% 6.3%| |
| | |
| Constant CPI 1994 $: .3 .2 .3 .2 .2 | -12.0%|
| % Change: -10.0% 13.0% -15.2% 2.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Community College of Denver | |
| Actual $: .5 .7 .8 1.3 1.4 | 183.5%|
| % Change: 46.5% 5.1% 77.9% 3.6%| |
| | |
| Constant CPI 1994 $: .6 .8 .8 1.4 1.4 | 142.4%|
| % Change: 41.0% 1.3% 70.7% -.6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Fort Lewis College | |
| Actual $: 2.3 2.9 3.5 4.5 5.2 | 124.6%|
| % Change: 25.8% 20.1% 27.9% 16.2%| |
| | |
| Constant CPI 1994 $: 2.7 3.3 3.8 4.7 5.2 | 92.0%|
| % Change: 21.1% 15.8% 22.8% 11.6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Front Range Community College | |
| Actual $: .7 1.2 1.5 2.2 2.5 | 238.4%|
| % Change: 62.7% 28.6% 43.5% 12.7%| |
| | |
| Constant CPI 1994 $: .9 1.3 1.7 2.3 2.5 | 189.2%|
| % Change: 56.6% 24.0% 37.7% 8.2%| |
|_______________________________________________________________________|___________|
Non-Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Lamar Community College | |
| Actual $: .2 .2 .1 .2 .2 | 23.3%|
| % Change: -11.9% -19.9% 33.8% 30.7%| |
| | |
| Constant CPI 1994 $: .2 .2 .1 .2 .2 | 5.4%|
| % Change: -15.2% -22.7% 28.4% 25.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Mesa State College | |
| Actual $: .8 .8 .9 1.0 1.2 | 48.2%|
| % Change: -1.4% 9.4% 12.8% 21.8%| |
| | |
| Constant CPI 1994 $: 1.0 .9 1.0 1.0 1.2 | 26.7%|
| % Change: -5.1% 5.5% 8.3% 16.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Metropolitan State College of Denver | |
| Actual $: 1.5 1.6 1.8 2.0 2.0 | 37.2%|
| % Change: 11.0% 11.3% 13.1% -1.9%| |
| | |
| Constant CPI 1994 $: 1.7 1.8 2.0 2.1 2.0 | 17.3%|
| % Change: 6.8% 7.4% 8.6% -5.8%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Morgan Community College | |
| Actual $: .0 .0 .1 .2 .2 | 646.3%|
| % Change: -41.9% 570.8% 97.9% -3.2%| |
| | |
| Constant CPI 1994 $: .0 .0 .1 .2 .2 | 537.9%|
| % Change: -44.1% 546.8% 89.9% -7.1%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Northeastern Junior College | |
| Actual $: .1 .1 .2 .2 .2 | 180.2%|
| % Change: 31.6% 60.6% 33.1% -.4%| |
| | |
| Constant CPI 1994 $: .1 .1 .2 .2 .2 | 139.5%|
| % Change: 26.7% 54.9% 27.8% -4.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Otero Junior College | |
| Actual $: .1 .1 .1 .2 .2 | 185.3%|
| % Change: 56.4% 59.6% 14.7% -.4%| |
| | |
| Constant CPI 1994 $: .1 .1 .1 .2 .2 | 143.8%|
| % Change: 50.6% 53.9% 10.1% -4.4%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Pikes Peak Community College | |
| Actual $: .5 .5 .6 .9 .8 | 51.1%|
| % Change: -2.1% 15.5% 39.4% -4.2%| |
| | |
| Constant CPI 1994 $: .6 .6 .7 .9 .8 | 29.1%|
| % Change: -5.7% 11.4% 33.8% -8.1%| |
|_______________________________________________________________________|___________|
Non-Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| Pueblo Community College | |
| Actual $: .1 .2 .2 .2 .3 | 185.9%|
| % Change: 68.3% 29.2% 6.1% 24.0%| |
| | |
| Constant CPI 1994 $: .1 .2 .2 .2 .3 | 144.4%|
| % Change: 62.0% 24.6% 1.8% 19.0%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Red Rocks Community College | |
| Actual $: .5 .7 1.0 1.4 2.0 | 303.3%|
| % Change: 45.5% 34.4% 47.8% 39.5%| |
| | |
| Constant CPI 1994 $: .6 .8 1.0 1.5 2.0 | 244.7%|
| % Change: 40.0% 29.6% 41.8% 33.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Trinidad State Junior College | |
| Actual $: .3 .4 .5 .5 .5 | 59.9%|
| % Change: 21.4% 22.3% 3.0% 4.5%| |
| | |
| Constant CPI 1994 $: .4 .4 .5 .5 .5 | 36.7%|
| % Change: 16.9% 17.9% -1.1% .3%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Colorado - Boulder | |
| Actual $: 61.6 71.6 76.6 86.0 87.2 | 41.5%|
| % Change: 16.2% 7.0% 12.2% 1.4%| |
| | |
| Constant CPI 1994 $: 72.1 80.6 83.2 89.6 87.2 | 21.0%|
| % Change: 11.9% 3.2% 7.7% -2.6%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Colorado - Colorado Springs | |
| Actual $: 1.0 1.1 1.4 1.7 2.3 | 133.8%|
| % Change: 16.0% 23.5% 22.6% 33.1%| |
| | |
| Constant CPI 1994 $: 1.1 1.3 1.5 1.8 2.3 | 99.9%|
| % Change: 11.7% 19.1% 17.7% 27.8%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Colorado - Denver | |
| Actual $: 2.5 3.2 4.1 5.0 6.0 | 139.8%|
| % Change: 26.7% 30.1% 20.5% 20.7%| |
| | |
| Constant CPI 1994 $: 2.9 3.6 4.5 5.2 6.0 | 105.0%|
| % Change: 21.9% 25.5% 15.6% 15.9%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Colorado - Health Sciences Center | |
| Actual $: 2.3 2.5 2.5 3.1 3.0 | 34.6%|
| % Change: 8.9% 2.9% 23.1% -2.5%| |
| | |
| Constant CPI 1994 $: 2.6 2.8 2.8 3.3 3.0 | 15.0%|
| % Change: 4.8% -.8% 18.2% -6.4%| |
|_______________________________________________________________________|___________|
Non-Resident Tuition Revenue
(data in millions)
____________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94 |
|_____________________|_________|_________|_________|_________|_________|___________|
____________________________________________________________________________________
| University of Northern Colorado | |
| Actual $: 3.6 4.7 5.9 7.2 7.9 | 119.8%|
| % Change: 29.7% 25.5% 22.1% 10.6%| |
| | |
| Constant CPI 1994 $: 4.2 5.3 6.4 7.5 7.9 | 87.9%|
| % Change: 24.8% 21.0% 17.2% 6.2%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| University of Southern Colorado | |
| Actual $: 1.4 1.5 1.3 1.6 2.5 | 75.4%|
| % Change: 3.8% -14.1% 29.9% 51.4%| |
| | |
| Constant CPI 1994 $: 1.6 1.6 1.4 1.7 2.5 | 49.9%|
| % Change: -.1% -17.1% 24.6% 45.3%| |
|_______________________________________________________________________|___________|
____________________________________________________________________________________
| Western State College | |
| Actual $: 2.3 2.8 3.4 4.2 4.1 | 78.4%|
| % Change: 24.8% 19.3% 22.9% -2.5%| |
| | |
| Constant CPI 1994 $: 2.7 3.2 3.7 4.3 4.1 | 52.5%|
| % Change: 20.1% 15.0% 17.9% -6.4%| |
|_______________________________________________________________________|___________|
SOURCE: Institutional Budget Request Documents CCHE
Alumni and Private Contributions
Alumni and private contributions indicate the level of financial support that institutions receive from sources other than state general fund and students.
Alumni and Private Giving
(data in millions)
______________________________________________________________________________
| |FY 1989-90 |FY 1990-91 |FY 1991-92 | FY 1992-93 |FY 1993-94 |
|______________|___________|___________|___________|______________|___________|
|Public Institution Total |
| 67.699 74.631 71.287 66.692 79.329 |
| |
| State System Summary |
| 67.245 74.406 71.101 66.315 78.918 |
| |
| Research Universities |
| 43.432 47.852 45.197 44.725 49.125 |
| |
| Universities and Colleges |
| 12.499 9.470 13.095 8.911 14.693 |
| |
| Specialized-Medical |
| 9.893 16.433 11.717 12.399 14.597 |
| |
| Community Colleges |
| 1.421 .650 1.092 .280 .504 |
| |
| Local District Colleges |
| .454 .226 .186 .377 .411 |
| |
|Adams State College |
| 1.205 .140 .159 .363 .106 |
| |
|Aims Community College |
| .276 .055 .053 .064 .115 |
| |
|Arapahoe Community College |
| .500 0.000 0.000 0.000 0.000 |
| |
|Colorado Mountain College |
| .023 0.000 0.000 .128 .128 |
| |
|Colorado Northwestern Community College |
| .015 0.000 0.000 0.000 .007 |
| |
|Colorado School of Mines |
| 10.579 12.694 11.835 9.854 12.727 |
| |
|Colorado State University |
| 12.787 11.816 10.764 11.117 12.059 |
| |
|Community College of Aurora |
| .023 0.000 .000 .012 0.000 |
| |
|Community College of Denver |
| .025 0.000 0.000 0.000 0.000 |
| |
|Fort Lewis College |
| .436 .257 .664 .438 .951 |
| |
|_____________________________________________________________________________|
Alumni and Private Giving
(data in millions)
______________________________________________________________________________
| |FY 1989-90 |FY 1990-91 |FY 1991-92 | FY 1992-93 |FY 1993-94 |
|______________|___________|___________|___________|______________|___________|
|Front Range Community College |
| .200 .044 0.000 .000 .001 |
|Lamar Community College |
| .050 0.000 .038 0.000 0.000 |
| |
|Mesa State College |
| 2.700 .176 .835 .635 .264 |
| |
|Metropolitan State College of Denver |
| 1.117 .482 .548 0.000 .911 |
| |
|Morgan Community College |
| .004 .042 .129 .145 .127 |
| |
|Northeastern Junior College |
| .140 .170 .133 .185 .161 |
| |
|Otero Junior College |
| .028 .031 .042 .031 .042 |
| |
|Pikes Peak Community College |
| .103 .135 .092 .088 0.000 |
| |
|Pueblo Community College |
| .076 .207 .190 0.000 .202 |
| |
|Red Rocks Community College |
| .365 .041 .056 .003 .077 |
| |
|Trinidad State Junior College |
| .047 .150 .545 0.000 .055 |
| |
|University of Colorado - Boulder |
| 20.066 23.342 22.598 23.754 24.339 |
| |
|University of Colorado - Colorado Springs |
| 1.238 4.168 3.011 1.814 1.047 |
| |
|University of Colorado - Denver |
| 1.469 1.488 2.563 2.501 2.623 |
| |
|University of Colorado - Health Sciences Center |
| 9.893 16.433 11.717 12.399 14.597 |
| |
|University of Northern Colorado |
| 2.947 1.806 3.681 2.303 6.756 |
| |
|University of Southern Colorado |
| .831 .833 1.516 .607 1.446 |
| |
|Western State College |
| .557 .121 .117 .250 .589 |
|_____________________________________________________________________________|
SOURCE: Data provided by the governing boards. CCHE
State Financial Aid Per Full-Time Equivalent Resident Student
State financial aid provides additional resources available to students from legislature. This data is shown in inflation-adjusted11 and actual dollars.
State Financial Aid per Student
(State Financial Aid) / (Resident FTE Students)
__________________________________________________________________________________
| | | | | | |% Change|
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |90 to 94|
|_______________________|_________|_________|_________|_________|________|________|
_________________________________________________________________________________
|Public Institution Total | |
| Actual $: 225 253 262 285 323 | 43.1% |
| % Change: 12.1% 3.5% 8.9% 13.3%| |
| | |
| Constant CPI 1994 $: 264 284 284 297 323 | 22.3% |
| % Change: 7.9% -.1% 4.5% 8.7%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
| State System Summary | |
| Actual $: 234 261 271 295 333 | 42.0% |
| % Change: 11.5% 3.9% 8.8% 12.6%| |
| | |
| Constant CPI 1994 $: 274 294 295 308 333 | 21.4% |
| % Change: 7.3% .2% 4.4% 8.1%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
| Research Universities | |
| Actual $: 271 293 291 318 346 | 27.6% |
| % Change: 7.9% -.5% 9.1% 9.0%| |
| | |
| Constant CPI 1994 $: 317 330 316 331 346 | 9.1% |
| % Change: 3.9% -4.0% 4.7% 4.6%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 263 291 310 342 385 | 46.3% |
| % Change: 10.4% 6.7% 10.2% 12.7%| |
| | |
| Constant CPI 1994 $: 308 327 337 356 385 | 25.1% |
| % Change: 6.2% 2.9% 5.8% 8.1%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
| Specialized-Medical | |
| Actual $: 207 258 244 272 304 | 47.0% |
| % Change: 24.8% -5.5% 11.2% 12.1%| |
| | |
| Constant CPI 1994 $: 242 291 265 283 304 | 25.6% |
| % Change: 20.1% -8.9% 6.8% 7.6%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
| Community Colleges | |
| Actual $: 144 179 192 206 246 | 70.5% |
| % Change: 23.9% 7.3% 7.6% 19.2%| |
| | |
| Constant CPI 1994 $: 169 201 208 215 246 | 45.8% |
| % Change: 19.2% 3.5% 3.3% 14.4%| |
|________________________________________________________________________|________|
State Financial Aid per Student
(State Financial Aid) / (Resident FTE Students)
__________________________________________________________________________________
| | | | | | |% Change|
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |90 to 94|
|_______________________|_________|_________|_________|_________|________|________|
_________________________________________________________________________________
| Local District Colleges | |
| Actual $: 122 152 148 163 199 | 62.8% |
| % Change: 24.1% -2.4% 9.9% 22.3%| |
| | |
| Constant CPI 1994 $: 143 171 161 170 199 | 39.1% |
| % Change: 19.5% -5.9% 5.4% 17.4%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Adams State College | |
| Actual $: 369 427 444 476 545 | 47.9% |
| % Change: 15.8% 4.0% 7.3% 14.5%| |
| | |
| Constant CPI 1994 $: 431 481 482 496 545 | 26.5% |
| % Change: 11.4% .3% 3.0% 9.9%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Aims Community College | |
| Actual $: 105 128 128 143 197 | 87.6% |
| % Change: 21.9% .3% 11.7% 37.3%| |
| | |
| Constant CPI 1994 $: 123 144 139 149 197 | 60.3% |
| % Change: 17.4% -3.3% 7.2% 31.7%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Arapahoe Community College | |
| Actual $: 113 127 141 165 187 | 65.3% |
| % Change: 11.7% 11.7% 16.6% 13.6%| |
| | |
| Constant CPI 1994 $: 133 143 154 172 187 | 41.3% |
| % Change: 7.5% 7.7% 11.9% 9.1%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Colorado Mountain College | |
| Actual $: 137 152 144 159 164 | 19.4% |
| % Change: 10.7% -4.9% 10.4% 2.7%| |
| | |
| Constant CPI 1994 $: 160 171 157 166 164 | 2.1% |
| % Change: 6.6% -8.2% 5.9% -1.4%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Colorado Northwestern Community College | |
| Actual $: 197 206 170 187 228 | 15.4% |
| % Change: 4.3% -17.6% 10.2% 21.9%| |
| | |
| Constant CPI 1994 $: 231 232 184 195 228 | -1.3% |
| % Change: .4% -20.5% 5.7% 17.0%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Colorado School of Mines | |
| Actual $: 540 565 532 512 520 | -3.8% |
| % Change: 4.5% -5.8% -3.8% 1.6%| |
| | |
| Constant CPI 1994 $: 632 636 578 533 520 | -17.7% |
| % Change: .6% -9.2% -7.7% -2.5%| |
|________________________________________________________________________|________|
State Financial Aid per Student
(State Financial Aid) / (Resident FTE Students)
__________________________________________________________________________________
| | | | | | |% Change|
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |90 to 94|
|_______________________|_________|_________|_________|_________|________|________|
_________________________________________________________________________________
|Colorado State University | |
| Actual $: 249 273 276 295 328 | 31.9% |
| % Change: 9.6% 1.2% 6.8% 11.3%| |
| | |
| Constant CPI 1994 $: 291 307 300 307 328 | 12.7% |
| % Change: 5.5% -2.4% 2.5% 6.8%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Community College of Aurora | |
| Actual $: 56 127 138 142 186 | 228.7% |
| % Change: 125.6% 8.5% 2.4% 31.1%| |
| | |
| Constant CPI 1994 $: 66 143 150 148 186 | 181.0% |
| % Change: 117.1% 4.7% -1.8% 25.9%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Community College of Denver | |
| Actual $: 121 164 178 193 244 | 101.2% |
| % Change: 35.7% 8.4% 8.5% 26.1%| |
| | |
| Constant CPI 1994 $: 142 185 194 202 244 | 72.0% |
| % Change: 30.6% 4.5% 4.1% 21.0%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Fort Lewis College | |
| Actual $: 548 635 781 915 1,029 | 87.8% |
| % Change: 15.8% 23.1% 17.1% 12.5%| |
| | |
| Constant CPI 1994 $: 641 715 848 953 1,029 | 60.5% |
| % Change: 11.5% 18.7% 12.4% 8.0%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Front Range Community College | |
| Actual $: 82 114 136 155 207 | 152.4% |
| % Change: 39.0% 19.1% 14.7% 32.9%| |
| | |
| Constant CPI 1994 $: 96 128 147 162 207 | 115.8% |
| % Change: 33.8% 14.9% 10.1% 27.6%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Lamar Community College | |
| Actual $: 132 329 349 360 396 | 199.8% |
| % Change: 148.7% 6.2% 3.3% 9.9%| |
| | |
| Constant CPI 1994 $: 155 370 379 375 396 | 156.2% |
| % Change: 139.4% 2.4% -.9% 5.5%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Mesa State College | |
| Actual $: 276 297 324 362 390 | 41.3% |
| % Change: 7.7% 8.9% 11.8% 7.8%| |
| | |
| Constant CPI 1994 $: 323 335 351 377 390 | 20.8% |
| % Change: 3.6% 5.0% 7.3% 3.5%| |
|________________________________________________________________________|________|
State Financial Aid per Student
(State Financial Aid) / (Resident FTE Students)
__________________________________________________________________________________
| | | | | | |% Change|
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |90 to 94|
|_______________________|_________|_________|_________|_________|________|________|
_________________________________________________________________________________
|Metropolitan State College of Denver | |
| Actual $: 180 207 226 255 292 | 62.8% |
| % Change: 15.3% 9.2% 12.6% 14.8%| |
| | |
| Constant CPI 1994 $: 210 233 246 265 292 | 39.1% |
| % Change: 11.0% 5.3% 8.0% 10.2%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Morgan Community College | |
| Actual $: 141 172 171 168 181 | 28.5% |
| % Change: 21.7% -.7% -1.3% 7.7%| |
| | |
| Constant CPI 1994 $: 165 193 185 175 181 | 9.9% |
| % Change: 17.2% -4.2% -5.3% 3.4%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Northeastern Junior College | |
| Actual $: 116 190 195 207 245 | 111.0% |
| % Change: 63.5% 2.5% 5.9% 18.8%| |
| | |
| Constant CPI 1994 $: 136 214 212 215 245 | 80.4% |
| % Change: 57.4% -1.1% 1.7% 14.0%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Otero Junior College | |
| Actual $: 343 467 460 521 498 | 45.2% |
| % Change: 36.1% -1.3% 13.2% -4.5%| |
| | |
| Constant CPI 1994 $: 401 525 500 543 498 | 24.1% |
| % Change: 31.0% -4.8% 8.6% -8.3%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Pikes Peak Community College | |
| Actual $: 219 248 249 280 324 | 48.1% |
| % Change: 13.1% .5% 12.3% 16.0%| |
| | |
| Constant CPI 1994 $: 256 279 270 292 324 | 26.6% |
| % Change: 8.9% -3.1% 7.8% 11.3%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Pueblo Community College | |
| Actual $: 248 284 289 298 363 | 46.4% |
| % Change: 14.6% 1.9% 3.1% 21.6%| |
| | |
| Constant CPI 1994 $: 290 320 314 311 363 | 25.2% |
| % Change: 10.3% -1.7% -1.1% 16.7%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|Red Rocks Community College | |
| Actual $: 109 111 132 111 137 | 26.1% |
| % Change: 1.8% 18.7% -15.5% 23.5%| |
| | |
| Constant CPI 1994 $: 127 125 143 116 137 | 7.8% |
| % Change: -2.0% 14.5% -18.9% 18.5%| |
|________________________________________________________________________|________|
State Financial Aid per Student
(State Financial Aid) / (Resident FTE Students)
__________________________________________________________________________________
| | | | | | |% Change|
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |90 to 94|
|_______________________|_________|_________|_________|_________|________|________|
_________________________________________________________________________________|
|Trinidad State Junior College | |
| Actual $: 264 293 312 332 377 | 42.9% |
| % Change: 11.3% 6.2% 6.6% 13.4%| |
| | |
| Constant CPI 1994 $: 308 330 338 346 377 | 22.1% |
| % Change: 7.1% 2.4% 2.3% 8.8%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|University of Colorado - Boulder | |
| Actual $: 264 283 279 315 341 | 29.3% |
| % Change: 7.2% -1.4% 13.2% 8.1%| |
| | |
| Constant CPI 1994 $: 308 318 303 329 341 | 10.5% |
| % Change: 3.2% -4.9% 8.6% 3.7%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|University of Colorado - Colorado Springs | |
| Actual $: 182 218 240 271 321 | 76.7% |
| % Change: 20.2% 10.1% 12.8% 18.4%| |
| | |
| Constant CPI 1994 $: 212 246 261 283 321 | 51.1% |
| % Change: 15.7% 6.1% 8.3% 13.6%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|University of Colorado - Denver | |
| Actual $: 150 181 192 199 243 | 62.7% |
| % Change: 21.1% 6.3% 3.6% 22.1%| |
| | |
| Constant CPI 1994 $: 175 204 209 208 243 | 39.1% |
| % Change: 16.6% 2.5% -.6% 17.1%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|University of Colorado - Health Sciences Center | |
| Actual $: 248 306 286 316 352 | 41.9% |
| % Change: 23.7% -6.6% 10.3% 11.3%| |
| | |
| Constant CPI 1994 $: 290 345 311 329 352 | 21.3% |
| % Change: 19.1% -9.9% 5.9% 6.8%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|University of Northern Colorado | |
| Actual $: 293 299 300 327 337 | 14.9% |
| % Change: 2.0% .2% 9.2% 2.9%| |
| | |
| Constant CPI 1994 $: 343 337 326 341 337 | -1.8% |
| % Change: -1.8% -3.3% 4.8% -1.2%| |
|________________________________________________________________________|________|
_________________________________________________________________________________
|University of Southern Colorado | |
| Actual $: 384 406 404 430 489 | 27.2% |
| % Change: 5.6% -.4% 6.4% 13.7%| |
| | |
| Constant CPI 1994 $: 449 457 439 448 489 | 8.8% |
| % Change: 1.6% -4.0% 2.1% 9.1%| |
|________________________________________________________________________|________|
State Financial Aid per Student
(State Financial Aid) / (Resident FTE Students)
__________________________________________________________________________________
| | | | | | |% Change|
| | 89-90 | 90-91 | 91-92 | 92-93 | 93-94 |90 to 94|
|_______________________|_________|_________|_________|_________|________|________|
_________________________________________________________________________________
|Western State College | |
| Actual $: 360 417 421 448 533 | 47.9% |
| % Change: 15.8% .9% 6.4% 19.0%| |
| | |
| Constant CPI 1994 $: 422 470 457 467 533 | 26.4% |
| % Change: 11.4% -2.7% 2.1% 14.2%| |
|________________________________________________________________________|________|
SOURCE: Financial Aid Allocation Documents CCHE
State Financial Aid Appropriations
The following table presents data, in inflation-adjusted12 and actual dollars, showing the total state financial aid appropriations to higher education.
State Financial Aid Appropriations
(data in millions)
___________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94|
|_____________________|_________|_________|_________|_________|_________|__________|
__________________________________________________________________________________
|Public Institution Total | |
| Actual $: 25.2 28.9 30.6 33.7 38.0 | 50.4%|
| % Change: 14.4% 6.0% 10.1% 12.6%| |
| | |
| Constant CPI 1994 $: 29.5 32.5 33.3 35.1 38.0 | 28.5%|
| % Change: 10.1% 2.2% 5.6% 8.0%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
| State System Summary | |
| Actual $: 24.2 27.6 29.3 32.2 36.2 | 49.8%|
| % Change: 14.0% 6.2% 10.0% 12.5%| |
| | |
| Constant CPI 1994 $: 28.3 31.0 31.8 33.5 36.2 | 28.0%|
| % Change: 9.7% 2.4% 5.6% 8.0%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
| Research Universities | |
| Actual $: 8.3 9.1 9.2 9.9 10.9 | 31.3%|
| % Change: 9.3% 1.4% 7.7% 10.0%| |
| | |
| Constant CPI 1994 $: 9.8 10.3 10.0 10.4 10.9 | 12.2%|
| % Change: 5.2% -2.3% 3.4% 5.6%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
| Universities and Colleges | |
| Actual $: 11.6 12.9 13.9 15.3 16.9 | 45.9%|
| % Change: 11.3% 7.7% 9.9% 10.7%| |
| | |
| Constant CPI 1994 $: 13.6 14.6 15.1 15.9 16.9 | 24.7%|
| % Change: 7.2% 3.8% 5.5% 6.3%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
| Specialized-Medical | |
| Actual $: .4 .5 .6 .6 .8 | 77.1%|
| % Change: 27.2% .7% 14.7% 20.6%| |
| | |
| Constant CPI 1994 $: .5 .6 .6 .7 .8 | 51.4%|
| % Change: 22.4% -2.9% 10.1% 15.7%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
| Community Colleges | |
| Actual $: 3.8 5.0 5.5 6.3 7.6 | 99.4%|
| % Change: 30.8% 11.9% 13.8% 19.8%| |
| | |
| Constant CPI 1994 $: 4.4 5.6 6.0 6.6 7.6 | 70.5%|
| % Change: 25.9% 7.9% 9.2% 15.0%| |
|_______________________________________________________________________|__________|
State Financial Aid Appropriations
(data in millions)
___________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94|
|_____________________|_________|_________|_________|_________|_________|__________|
__________________________________________________________________________________
| Local District Colleges | |
| Actual $: 1.1 1.3 1.4 1.5 1.7 | 62.9%|
| % Change: 25.3% 2.4% 10.8% 14.6%| |
| | |
| Constant CPI 1994 $: 1.3 1.5 1.5 1.6 1.7 | 39.3%|
| % Change: 20.6% -1.2% 6.3% 10.0%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Adams State College | |
| Actual $: .8 .8 .9 .9 1.0 | 22.0%|
| % Change: 7.8% 1.6% 7.5% 3.6%| |
| | |
| Constant CPI 1994 $: .9 .9 .9 1.0 1.0 | 4.3%|
| % Change: 3.7% -2.0% 3.1% -.5%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Aims Community College | |
| Actual $: .4 .5 .6 .7 .8 | 84.6%|
| % Change: 25.7% 6.9% 14.0% 20.6%| |
| | |
| Constant CPI 1994 $: .5 .6 .6 .7 .8 | 57.8%|
| % Change: 21.0% 3.1% 9.4% 15.7%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Arapahoe Community College | |
| Actual $: .4 .5 .5 .6 .7 | 68.2%|
| % Change: 15.0% 11.8% 15.7% 13.1%| |
| | |
| Constant CPI 1994 $: .5 .6 .6 .7 .7 | 43.8%|
| % Change: 10.6% 7.8% 11.0% 8.6%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Colorado Mountain College | |
| Actual $: .3 .4 .3 .4 .4 | 30.4%|
| % Change: 16.1% -5.4% 7.3% 10.7%| |
| | |
| Constant CPI 1994 $: .4 .4 .4 .4 .4 | 11.5%|
| % Change: 11.8% -8.8% 3.0% 6.2%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Colorado Northwestern Community College | |
| Actual $: .1 .1 .1 .2 .2 | 37.6%|
| % Change: 9.0% -2.0% 13.7% 13.3%| |
| | |
| Constant CPI 1994 $: .1 .2 .1 .2 .2 | 17.6%|
| % Change: 4.9% -5.5% 9.1% 8.7%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Colorado School of Mines | |
| Actual $: .9 .9 .9 1.0 1.0 | 17.6%|
| % Change: 4.6% 1.1% 5.4% 5.5%| |
| | |
| Constant CPI 1994 $: 1.0 1.0 1.0 1.0 1.0 | .6%|
| % Change: .7% -2.5% 1.1% 1.3%| |
|_______________________________________________________________________|__________|
State Financial Aid Appropriations
(data in millions)
___________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94|
|_____________________|_________|_________|_________|_________|_________|__________|
__________________________________________________________________________________
|Colorado State University | |
| Actual $: 3.6 3.9 4.0 4.3 4.8 | 33.2%|
| % Change: 9.1% 2.5% 7.5% 10.9%| |
| | |
| Constant CPI 1994 $: 4.2 4.4 4.3 4.5 4.8 | 13.8%|
| % Change: 5.0% -1.2% 3.1% 6.4%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Community College of Aurora | |
| Actual $: .1 .3 .3 .4 .5 | 323.3%|
| % Change: 128.9% 22.3% 9.1% 38.6%| |
| | |
| Constant CPI 1994 $: .1 .3 .4 .4 .5 | 261.8%|
| % Change: 120.3% 17.9% 4.7% 33.0%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Community College of Denver | |
| Actual $: .4 .6 .7 .8 1.1 | 167.2%|
| % Change: 49.5% 15.9% 18.8% 29.8%| |
| | |
| Constant CPI 1994 $: .5 .7 .7 .9 1.1 | 128.4%|
| % Change: 43.9% 11.7% 14.0% 24.6%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Fort Lewis College | |
| Actual $: 1.7 1.9 2.2 2.5 2.9 | 67.2%|
| % Change: 6.6% 19.7% 14.2% 14.7%| |
| | |
| Constant CPI 1994 $: 2.0 2.1 2.4 2.7 2.9 | 42.9%|
| % Change: 2.6% 15.5% 9.6% 10.1%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Front Range Community College | |
| Actual $: .4 .6 .8 1.0 1.3 | 200.2%|
| % Change: 55.1% 24.1% 19.8% 30.2%| |
| | |
| Constant CPI 1994 $: .5 .7 .9 1.0 1.3 | 156.6%|
| % Change: 49.3% 19.7% 14.9% 25.0%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Lamar Community College | |
| Actual $: .1 .2 .2 .2 .2 | 180.6%|
| % Change: 143.7% 2.3% 7.8% 4.4%| |
| | |
| Constant CPI 1994 $: .1 .2 .2 .2 .2 | 139.9%|
| % Change: 134.5% -1.3% 3.4% .2%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Mesa State College | |
| Actual $: .9 1.0 1.1 1.2 1.3 | 48.9%|
| % Change: 10.7% 8.3% 13.1% 9.9%| |
| | |
| Constant CPI 1994 $: 1.0 1.1 1.2 1.3 1.3 | 27.3%|
| % Change: 6.5% 4.4% 8.6% 5.4%| |
|_______________________________________________________________________|__________|
State Financial Aid Appropriations
(data in millions)
___________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94|
|_____________________|_________|_________|_________|_________|_________|__________|
__________________________________________________________________________________
|Metropolitan State College of Denver | |
| Actual $: 2.1 2.5 2.8 3.1 3.5 | 63.9%|
| % Change: 18.1% 10.5% 10.9% 13.2%| |
| | |
| Constant CPI 1994 $: 2.5 2.8 3.0 3.2 3.5 | 40.1%|
| % Change: 13.7% 6.6% 6.4% 8.6%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Morgan Community College | |
| Actual $: .1 .1 .1 .1 .1 | 91.6%|
| % Change: 20.3% 5.1% 24.2% 22.1%| |
| | |
| Constant CPI 1994 $: .1 .1 .1 .1 .1 | 63.8%|
| % Change: 15.8% 1.3% 19.2% 17.1%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Northeastern Junior College | |
| Actual $: .2 .3 .3 .4 .4 | 81.5%|
| % Change: 47.3% 5.7% 7.7% 8.2%| |
| | |
| Constant CPI 1994 $: .2 .4 .4 .4 .4 | 55.2%|
| % Change: 41.8% 1.9% 3.4% 3.9%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Otero Junior College | |
| Actual $: .2 .3 .3 .4 .4 | 83.8%|
| % Change: 45.6% 3.8% 15.1% 5.7%| |
| | |
| Constant CPI 1994 $: .2 .3 .3 .4 .4 | 57.1%|
| % Change: 40.1% .1% 10.5% 1.4%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Pikes Peak Community College | |
| Actual $: .9 1.1 1.1 1.3 1.4 | 52.2%|
| % Change: 14.4% 5.2% 15.9% 9.1%| |
| | |
| Constant CPI 1994 $: 1.1 1.2 1.2 1.4 1.4 | 30.1%|
| % Change: 10.1% 1.5% 11.3% 4.7%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Pueblo Community College | |
| Actual $: .5 .6 .7 .8 1.0 | 73.7%|
| % Change: 18.6% 10.1% 12.4% 18.4%| |
| | |
| Constant CPI 1994 $: .6 .7 .8 .8 1.0 | 48.5%|
| % Change: 14.1% 6.1% 7.9% 13.6%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|Red Rocks Community College | |
| Actual $: .3 .3 .4 .4 .5 | 64.3%|
| % Change: 11.5% 19.2% -6.4% 32.0%| |
| | |
| Constant CPI 1994 $: .4 .4 .4 .4 .5 | 40.4%|
| % Change: 7.3% 15.0% -10.2% 26.7%| |
|_______________________________________________________________________|__________|
State Financial Aid Appropriations
(data in millions)
___________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94|
|_____________________|_________|_________|_________|_________|_________|__________|
__________________________________________________________________________________|
|Trinidad State Junior College | |
| Actual $: .3 .3 .3 .3 .4 | 44.0%|
| % Change: 9.9% 4.7% 9.3% 14.5%| |
| | |
| Constant CPI 1994 $: .3 .3 .3 .4 .4 | 23.1%|
| % Change: 5.8% .9% 4.9% 9.9%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|University of Colorado - Boulder | |
| Actual $: 3.9 4.3 4.3 4.7 5.1 | 32.5%|
| % Change: 10.5% .4% 8.5% 10.2%| |
| | |
| Constant CPI 1994 $: 4.5 4.8 4.7 4.9 5.1 | 13.3%|
| % Change: 6.3% -3.2% 4.1% 5.7%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|University of Colorado - Colorado Springs | |
| Actual $: .7 .8 .9 1.0 1.2 | 70.1%|
| % Change: 21.1% 11.3% 9.0% 15.8%| |
| | |
| Constant CPI 1994 $: .8 .9 1.0 1.1 1.2 | 45.4%|
| % Change: 16.5% 7.3% 4.6% 11.1%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|University of Colorado - Denver | |
| Actual $: .9 1.2 1.3 1.4 1.6 | 70.0%|
| % Change: 23.3% 9.4% 6.9% 17.9%| |
| | |
| Constant CPI 1994 $: 1.1 1.3 1.4 1.4 1.6 | 45.4%|
| % Change: 18.7% 5.5% 2.6% 13.2%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|University of Colorado - Health Sciences Center | |
| Actual $: .4 .5 .6 .6 .8 | 77.1%|
| % Change: 27.2% .7% 14.7% 20.6%| |
| | |
| Constant CPI 1994 $: .5 .6 .6 .7 .8 | 51.4%|
| % Change: 22.4% -2.9% 10.1% 15.7%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|University of Northern Colorado | |
| Actual $: 2.4 2.6 2.6 2.8 2.9 | 22.2%|
| % Change: 6.7% 1.6% 8.3% 4.1%| |
| | |
| Constant CPI 1994 $: 2.8 2.9 2.8 3.0 2.9 | 4.5%|
| % Change: 2.7% -2.0% 4.0% -.1%| |
|_______________________________________________________________________|__________|
__________________________________________________________________________________
|University of Southern Colorado | |
| Actual $: 1.4 1.5 1.5 1.6 1.8 | 27.1%|
| % Change: 6.4% .9% 7.7% 10.0%| |
| | |
| Constant CPI 1994 $: 1.6 1.7 1.6 1.7 1.8 | 8.7%|
| % Change: 2.4% -2.7% 3.3% 5.6%| |
|_______________________________________________________________________|__________|
State Financial Aid Appropriations
(data in millions)
___________________________________________________________________________________
| | | | | | | % Change |
| |FY 89-90 |FY 90-91 |FY 91-92 |FY 92-93 |FY 93-94 |'90 to '94|
|_____________________|_________|_________|_________|_________|_________|__________|
__________________________________________________________________________________
|Western State College | |
| Actual $: .6 .7 .7 .7 .7 | 19.9%|
| % Change: 7.1% .6% 7.6% 3.4%| |
| | |
| Constant CPI 1994 $: .7 .7 .7 .7 .7 | 2.5%|
| % Change: 3.0% -3.0% 3.3% -.7%| |
|_______________________________________________________________________|__________|
SOURCE: Financial Aid Allocation Documents CCHE
Supporting Data Tables: Table of Contents
Scorecard: Finance
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